| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1405465 | 5,560.00 | | | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1405465 | 420.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM0705141825 | 830.77 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM0705141825 | 19.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM0705141825 | 46.70 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM0705141825 | 43.85 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | 8.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | 105.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | 8.13 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | 98.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | -11.97 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0105141833 | 528.50 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 35.94 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 139.38 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 139.38 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 4.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 24.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 128.28 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 188.01 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 132.29 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 17.98 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JB1705141813 | 24.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-RO0005141847 | 17.52 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-RO0005141847 | 24.27 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Finance | Barclays HMG Procurement C | EXP-RO0005141847 | 41.03 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Procurement | Barclays HMG Procurement C | EXP-RO0005141847 | 6,000.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0005141847 | 25.77 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0005141847 | 6.10 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0005141847 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Memberships | Barclays HMG Procurement C | EXP-RO0005141847 | 103.48 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Memberships | Barclays HMG Procurement C | EXP-RO0005141847 | 51.09 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1106142230 | 874.00 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1106142230 | 74.52 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1106142230 | 360.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Insects Division | Barclays HMG Procurement C | EXP-JM1106142230 | 5.57 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 72.65 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 101.82 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 67.62 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 27.78 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 31.83 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 94.89 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 5.41 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 110.72 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 13.53 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 28.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 35.60 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 19.77 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 118.62 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 23.68 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 35.84 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 39.88 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 10.29 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 30.67 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 28.55 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 24.71 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 18.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 5.52 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 28.27 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 73.61 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 18.77 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 27.62 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 31.31 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 238.31 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 238.31 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 43.01 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 35.33 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 41.73 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 58.36 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 10.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 24.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 25.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 49.12 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 17.35 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 17.68 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 52.11 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 52.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 34.34 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | -237.06 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 37.06 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 10.15 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 461.73 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 15.03 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 4.59 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 40.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 26.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 56.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 123.88 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 29.54 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 35.82 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 72.26 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 59.64 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141844 | 27.83 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 124.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 51.29 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 151.14 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 146.87 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 76.95 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 42.78 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 162.22 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 51.33 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 14.08 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 72.63 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0005141854 | 21.44 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-JR0205141823 | 751.79 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-JR0205141823 | 93.44 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-SR0006142179 | 1,003.00 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-SR0006142179 | 1,003.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SO0006142176 | 57.12 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-SO0006142176 | 236.45 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-SO0006142176 | 61.66 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0006142176 | 1,109.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0006142176 | 90.55 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0006142176 | 86.69 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | ES Collections | Barclays HMG Procurement C | EXP-JG0006142188 | 349.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Collections | Barclays HMG Procurement C | EXP-JG0006142188 | 216.77 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 267.78 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 188.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 17.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 44.02 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 35.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | -87.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 87.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 87.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 309.04 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 14.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 8.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 116.05 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 72.60 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 12.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 40.80 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 77.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 21.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 12.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 12.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 112.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 36.85 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 225.20 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 19.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 12.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 48.80 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 16.05 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 89.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 45.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 144.65 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 60.79 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 61.85 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 78.39 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 96.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 65.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 14.76 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 2.64 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 18.18 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 96.24 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 641.25 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 641.25 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0006142181 | 641.25 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 396.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 79.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 230.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 8.87 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 13.85 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-SO0005141848 | 56.73 | | | DCMS | Natural History Museum | 26/03/2015 | Other Staff Welfare costs | Human Resources - Ops | Childcare Vouchers Ltd | IN087820533 | 7,998.35| | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-KG0006142206 | 568.00 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 40.00 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 16.39 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 118.95 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 23.75 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 121.00 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 63.43 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 84.40 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 89.52 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 10.80 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 21.32 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 29.01 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 78.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 231.69 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 100.54 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 75.71 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 55.99 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 348.09 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 46.47 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 11.13 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 102.50 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 6.60 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 30.02 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 38.00 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105141806 | 99.77 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 13.27 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 15.61 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 9.86 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 35.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 22.04 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 37.48 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 4.93 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 9.85 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 9.84 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 148.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142200 | 41.82 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Collections | Barclays HMG Procurement C | EXP-JG0006142200 | 14.99 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Collections | Barclays HMG Procurement C | EXP-JG0006142200 | 27.99 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006142200 | 1,341.31 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006142200 | 29.60 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006142200 | 15.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 05/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | H & B Contracts Ltd | 3088-A | 796.00 | 100 8071 68 | | DCMS | Natural History Museum | 05/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | H & B Contracts Ltd | 3088-A | 1,194.00| 100 8071 68 | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0905141778 | 597.45 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AC0905141778 | 44.97 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906142187 | 268.80 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906142187 | 1,030.00| | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706142148 | 11.40 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706142148 | 327.45 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706142148 | 56.49 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0706142148 | 576.20 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-30206142229 | 22.08 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-30206142229 | 804.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-30206142229 | 569.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 32.59 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 81.49 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 401.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 31.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 42.12 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 31.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 13.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 19.46 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AD0006142175 | 12.70 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 12.20 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 14.38 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 6.51 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 22.18 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 8.81 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 13.08 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 8.46 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 4.97 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 12.39 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 4.54 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 19.27 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 3.68 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 6.64 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 8.04 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 645.44 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-PC0006142170 | 4.01 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 59.95 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 157.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 16.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 4.12 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 7.13 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 34.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 8.38 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 17.88 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 9.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 38.90 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 7.10 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 13.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MC0106142158 | 164.05 | | | DCMS | Natural History Museum | 05/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | H & B Contracts Ltd | 3077-A | 796.00 | 100 8071 68 | | DCMS | Natural History Museum | 05/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | H & B Contracts Ltd | 3077-A | 1,194.00 | 100 8071 68 | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 10.45 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 30.55 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 28.97 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 10.83 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 55.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 24.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 25.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 71.91 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 45.54 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 17.13 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 3.70 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 30.79 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 4.05 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 17.85 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 7.80 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 65.83 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-AL0206142196 | 522.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-SC0306142177 | 25.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-SC0306142177 | 390.81 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-SC0306142177 | 87.80 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0306142177 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0306142177 | 111.49 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0306142177 | 260.40 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Barclays HMG Procurement C | EXP-SC0306142177 | 17.80 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-SC0306142177 | 20.23 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306142177 | 54.60 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0306142177 | 21.80 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 35.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 113.95 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 242.61 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-SC0306142177 | 281.95 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 14.66 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 993.20 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 18.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 11.84 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-SC0306142177 | 199.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-SC0306142177 | 219.99 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-SC0306142177 | 102.12 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020614220; | 298.62 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020614220; | 146.30 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020614220; | 26.91 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW020614220; | 451.54 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Estates Security SK | Barclays HMG Procurement C | EXP-CW020614220; | 7.99 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Estates Management | Barclays HMG Procurement C | EXP-CW020614220; | 680.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 91.90 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 24.50 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 158.15 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 15.10 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 170.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CW0206142202 | 1,242.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 168.37 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 90.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-CW0206142202 | 80.33 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 10.01 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 5.15 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 12.99 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 5.15 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 14.50 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 6.15 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 458.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 44.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 120.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 20.25 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 19.58 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | -20.25 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW030614218K | 6.60 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1006142145 | 82.70 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Directorate | Barclays HMG Procurement C | EXP-JM1006142145 | 144.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006142145 | 310.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006142145 | 272.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1006142145 | 114.02 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 44.16 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 252.70 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 433.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 15.10 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 259.06 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 546.17 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1006142145 | 240.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1006142145 | 44.16 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1006142145 | 22.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1006142145 | 27.60 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1006142145 | 87.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1006142145 | 71.07 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1006142145 | 195.17 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006142145 | 213.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006142145 | 213.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1006142145 | 213.33 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1006142145 | 217.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1006142145 | 217.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1006142145 | 60.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JP0106142217 | 108.32 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JP0106142217 | 146.80 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-JP0106142217 | 55.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JP0106142217 | 38.86 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JP0106142217 | 216.88 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JP0106142217 | 3,019.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------|-------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-JP0106142217 | 70.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-JP0106142217 | 266.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 121.45 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 168.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 16.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 2.87 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 47.47 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 29.49 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JP0106142217 | 90.00 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | Sci Directorate | Barclays HMG Procurement C | EXP-JP0106142217 | 1,060.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 16.10 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 29.40 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 129.96 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 25.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 21.22 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 435.62 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 13.35 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 23.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0006142220 | 26.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 160.83 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 1,620.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 313.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 38.86 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 27.03 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 95.83 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 82.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 295.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 270.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 230.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 57.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 260.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 34.17 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 816.67 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 38.86 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1306142185 | 225.52 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 321.08 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 409.15 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 18.75 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 60.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 78.75 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0006142139 | 476.95 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 21.81 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 26.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 88.79 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 115.39 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 102.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 107.41 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 102.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0006142139 | 8.56 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142139 | 22.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0006142139 | 7.50 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0205141851 | 1,051.55| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0205141851 | 21.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0205141851 | 114.73 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0005141840 | 1,096.50| | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0005141840 | 831.69 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0005141840 | 83.30 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305141849 | 89.18 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305141849 | 438.03 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305141849 | 204.80 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305141849 | 252.50 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0305141849 | 18.85 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0305141849 | 244.40 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141816 | 7.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141816 | 22.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 78.15 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 431.75 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 78.75 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 18.75 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 60.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0005141816 | 420.45 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 34.65 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 26.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 26.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 103.42 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 26.09 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 88.79 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005141816 | 115.39 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 37.47 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 173.38 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 31.05 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 138.19 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 262.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 34.70 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1405141818 | 205.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Central Project Office | Barclays HMG Procurement C | EXP-JB1405141818 | 69.40 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-HR0105141804 | 83.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 290.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 101.57 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 290.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 290.34 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 13.20 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0105141804 | 230.96 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-HR0105141804 | -315.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-HR0105141804 | 224.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-HR0105141804 | 79.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-HR0105141804 | 56.60 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-HR0105141804 | 141.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0105141804 | 1,130.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0105141804 | 64.95 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 38.98 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 47.38 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 15.42 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 34.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 37.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 157.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 24.80 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005141800 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105141798 | 14.28 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105141798 | 263.38 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105141798 | -5.28 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-EJ0105141798 | 307.93 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AB1305141777 | 74.21 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AB1305141777 | 148.43 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305141777 | 38.64 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305141777 | 382.07 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305141777 | 36.21 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305141777 | 10.72 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305141777 | 161.72 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305141777 | 9.98 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AB1305141777 | 68.34 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-AB1305141777 | 63.21 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AB1305141777 | 74.21 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-J0006142141 | 295.08 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-J0006142141 | 710.21 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-J0006142141 | 74.88 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 788.04 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 311.10 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 413.10 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 188.70 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 177.12 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0205141799 | 93.84 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0205141799 | 267.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0205141799 | 53.61 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0205141799 | 47.31 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-JM1005141822 | 45.84 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1005141822 | 2,505.45 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1005141822 | 255.80 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1005141822 | 320.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1005141822 | 40.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1005141822 | 494.45 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 197.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 35.72 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 69.68 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 30.36 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 57.80 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 360.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 10.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005141822 | 10.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005141822 | 396.71 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1005141822 | 382.07 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1005141822 | 425.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Barclays HMG Procurement C | EXP-JM1005141822 | 331.77 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 40.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 36.70 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 48.80 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 47.80 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 406.26 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 44.40 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 44.40 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 214.46 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 428.92 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 383.04 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 383.04 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 383.04 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 50.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 326.15 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 139.85 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 139.85 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 139.24 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 615.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 230.80 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 1,288.20| | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 45.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 40.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 2.40 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 255.80 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 230.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 240.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 110.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | -10.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 255.80 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 25.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | -20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005141822 | 260.80 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-JM1005141822 | 700.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon-TCO (Mileage) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 34.44 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 6.74 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 10.97 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 5.64 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 331.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 27.64 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 13.48 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 10.42 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 92.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 94.60 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 926.55 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 11.65 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 482.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 9.18 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 12.85 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 3.82 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 24.52 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 7.58 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 20.86 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 24.53 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 25.03 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 13.14 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 0.68 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 17.03 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 598.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 5.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | -14.13 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 7.71 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 6.04 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 2.15 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0006142160 | 2.20 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 95.30 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 189.68 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 102.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 69.96 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 50.93 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 55.91 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 19.02 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 34.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0006142195 | 27.20 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-AR0006142195 | 84.81 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 84.81 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 39.76 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 73.50 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 23.67 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0006142195 | 26.57 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 68.40 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 22.02 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 8.29 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 192.15 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 178.56 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-MW050514183 | 91.80 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Content Development - Science Comms | Barclays HMG Procurement C | EXP-MW050514183 | 11.71 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Content Development - Science Comms | Barclays HMG Procurement C | EXP-MW050514183 | 14.03 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Science Comms | Barclays HMG Procurement C | EXP-MW050514183 | 88.59 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-MW050514183 | 65.28 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Science Comms | Barclays HMG Procurement C | EXP-MW050514183 | 95.64 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW050514183 | 24.07 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Carlos Fernando Viquez Nuñez | 019 | 34.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Carlos Fernando Viquez Nuñez | 019 | 292.14 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Carlos Fernando Viquez Nuñez | 019 | 1,028.60 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Carlos Fernando Viquez Nuñez | 019 | 93.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -28.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 42.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -35.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 13.74 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 351.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 107.22 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 51.27 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 71.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 25.20 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 7.49 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 6.99 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 250.80 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 121.76 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 202.47 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 76.61 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -19.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 48.62 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -47.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 33.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -33.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 47.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 50.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | -33.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 33.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 1,030.00| | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 50.45 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0706142192 | 35.50 | |

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 14.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 268.25 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 187.81 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 41.49 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 237.86 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 55.72 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 382.05 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | -82.72 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 25.54 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 69.89 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 22.97 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 39.83 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 171.05 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0106142221 | 11.20 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Internal Communications | Barclays HMG Procurement C | EXP-NR0305141838 | 530.83 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-SS0305141856 | 742.19 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-SS0305141856 | 31.96 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0706142191 | 27.54 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0706142191 | 615.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Sci Directorate | Barclays HMG Procurement C | EXP-AH0706142191 | 8.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-JP0106142219 | 186.93 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-JP0106142219 | 60.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 5.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 9.89 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 18.45 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 4.70 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 13.84 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 10.84 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 93.46 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 9.60 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 5.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 10.93 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 4.17 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 64.80 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 61.26 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Science Comms | Barclays HMG Procurement C | EXP-JP0106142219 | 60.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-JP0106142219 | 7.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | 12th International Symposium | J. DARRELL REG FEI | 713.22 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-J0205141814 | 410.52 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-J0205141814 | 1,730.72 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-J0205141814 | 521.04 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 7.81 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 22.68 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 14.02 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 15.67 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 7.81 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 7.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 150.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 69.96 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CZ0005141790 | 299.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CZ0005141790 | 2,569.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CZ0005141790 | 1,485.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CZ0005141790 | 179.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CZ0005141790 | 1,158.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 235.00 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 130.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 15.67 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 14.02 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005141790 | 12.28 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 323.98 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 122.25 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 237.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 62.99 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 48.48 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 6.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 6.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 6.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 197.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 92.58 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 247.77 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 278.73 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0705141782 | 75.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AC0906142203 | 31.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 32.91 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 194.45 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 257.64 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 31.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AC0906142203 | 1.00 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | S302709 | 262.50 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Production Management | Spring Personnel | S302709 | 1,050.00 | 232 3479 75 | | DCMS | Natural History Museum | 24/03/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Gretchen Benedix-Bland | CA00-168-47 | 1,469.56 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 171.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 194.85 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JG0005141824 | 2,261.60 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 113.40 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 164.30 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 1,003.75 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | -100.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005141824 | 284.92 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch. | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-JG0005141824 | 540.06 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0005141824 | 200.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Collections | Barclays HMG Procurement C | EXP-JG0005141824 | 9.99 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Collections | Barclays HMG Procurement C | EXP-JG0005141824 | -9.99 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005141824 | 75.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005141824 | 321.07 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0005141824 | 373.61 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0005141824 | 373.61 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0005141824 | 52.54 | | | DCMS | Natural History Museum | 20/03/2015 | Overseas Taxes | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 3.39 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 359.32 | | | DCMS | Natural History Museum | 20/03/2015 | Overseas Taxes | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 29.21 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 261.60 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 155.10 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-LR0205141830 | 140.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0205141830 | 794.17 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement Card | EXP-LR0205141830 | 87.72 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0205141830 | 271.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0205141830 | 87.50 | | | DCMS | Natural History Museum | 20/03/2015 | Overseas Taxes | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0205141830 | 18.23 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0205141830 | 303.82 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0205141830 | 22.15 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-LR0205141830 | 32.68 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-LR0205141830 | 20.87 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 41.45 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 115.55 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 54.05 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 34.70 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 170.00 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 29.84 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 31.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Programme Group (Temporary Exhibitions) | Barclays HMG Procurement Card | EXP-JB1406142142 | 34.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1406142142 | 30.00 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch. | Central Project Office | Barclays HMG Procurement C | EXP-JB1406142142 | 24.89 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Central Project Office | Barclays HMG Procurement C | EXP-JB1406142142 | 87.39 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch. | Central Project Office | Barclays HMG Procurement C | EXP-JB1406142142 | 223.97 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1406142142 | 22.70 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-MR0006142162 | 380.14 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | L&A Dept Management | Barclays HMG Procurement C | EXP-MR0006142162 | 344.56 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | L&A Dept Management | Barclays HMG Procurement C | EXP-MR0006142162 | 30.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | L&A Dept Management | Barclays HMG Procurement C | EXP-MR0006142162 | 147.94 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0006142162 | 390.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0006142162 | 385.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0006142162 | 34.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-MR0006142162 | 72.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 295.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 354.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 1,255.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 177.75 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 401.57 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | -354.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 415.33 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 458.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 1,066.57 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 162.60 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 27.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 189.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 168.60 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 57.40 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 20.15 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 340.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 38.94 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 790.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 698.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 400.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AC9706142225 | 595.63 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 245.14 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 7.98 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 19.56 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 5.87 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 10.33 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 15.73 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 8.81 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 8.46 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 12.39 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 5.19 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 19.27 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 9.38 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 724.54 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142152 | 5.67 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-VS0006142184 | 27.92 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-VS0006142184 | 6.26 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-VS0006142184 | 38.25 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-VS0006142184 | 567.18 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Human Resources - Ops | Barclays HMG Procurement Card | EXP-SB0205141810 | 178.20 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 194.50 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 695.25 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 472.50 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 979.02 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 18.60 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 170.10 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 27.75 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 170.10 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 103.30 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 41.40 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 24.05 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 27.75 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 18.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0205141810 | 144.95 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Bookings & Sales | Barclays HMG Procurement Card | EXP-SO0105141831 | 18.94 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 3.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 29.42 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 541.50 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 10.42 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 318.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 120.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 761.64 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-SO0105141831 | 11.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0105141831 | -299.40 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-AC9705141859 | 30.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-AC9705141859 | 461.60 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 244.47 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 11.86 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.06 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 30.92 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 104.48 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.91 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 44.65 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.17 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 12.98 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 24.49 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 13.10 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 4.87 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 6.25 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 11.02 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 29.37 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.72 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.18 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 9.69 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AC9705141859 | 3.84 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006142153 | 109.34 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006142153 | 10.39 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Editorial | Barclays HMG Procurement C | EXP-LH0006142153 | 63.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Editorial | Barclays HMG Procurement C | EXP-LH0006142153 | 60.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Development - Editorial | Barclays HMG Procurement C | EXP-LH0006142153 | 210.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0006142153 | 31.99 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0006142153 | 33.33 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142153 | 22.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Content Production Management | Barclays HMG Procurement C | EXP-LH0006142153 | 43.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 561.54 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 15.98 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 49.60 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 15.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 696.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 10.99 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 101.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 14.57 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 24.80 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 15.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CA0006142352 | 93.95 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Technology Solutions | Barclays HMG Procurement C | EXP-CA0006142352 | 53.00 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 23,309.65 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 87.47 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 201.10 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 11.17 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 0.89 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 41.98 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 32.07 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 106133 | 27.41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | VWR International Ltd | 5062581923 | 764.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5303720 | 2,993.42 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5303720 | 1,934.93 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5303720 | 2,970.45 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5303720 | 0.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5305732 | 1,312.50 | 232 3479 75 | | DCMS | Natural History Museum | 20/03/2015 | Heritage Assets - Collect > £5k | LS Insects Division | Anna Rosa Magnano | INSECT COLLECT P/ | 10,000.00 | | DCMS | Natural History Museum | 20/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Field Museum | MAMMOTHS/MASTC | 55,999.96 | | DCMS | The NHM Trading Company LTD | 18/03/2015 | Stock | Retail (South Ken) | China Industries Ltd T/A Wov | 5386 | 10,579.87 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 125.00 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 100.00 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 125.00 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 100.00 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 250.00 | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Jim Brandenburg | WPY 50 BOOK | 160.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Printer Trento Srl | 2007/2014 | 8,103.83 | | | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Printer Trento Srl | 2005/2014 | 4,076.33 | | | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Printer Trento Srl | 2006/2014 | 4,315.35 | | | DCMS | Natural History Museum | 19/03/2015 | Work In Progress | Publishing | Printer Trento Srl | 2008/2014 | 70,523.40 | | | DCMS | The NHM Trading Company LTD | 18/03/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 201836 | 1,903.69 | | | DCMS | The NHM Trading Company LTD | 18/03/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 201837 | 525.84 | | | DCMS | The NHM Trading Company LTD | 18/03/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 200937 | 2,250.11 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-FA0310144323 | 610.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-FA0310144323 | 410.40 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-J00210144335 | 1,833.91 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-J00210144335 | 1,018.63 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-KG0010144315 | 1,212.48 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-KG0010144315 | 607.49 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbships | Marketing | Barclays HMG Procurement C | EXP-ES0005141801 | 9.20 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Marketing | Barclays HMG Procurement C | EXP-ES0005141801 | 1,058.00| | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbships | Marketing | Barclays HMG Procurement C | EXP-ES0005141801 | 200.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-CB0106142226 | 18.56 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-CB0106142226 | 159.85 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-CB0106142226 | 167.32 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-CB0106142226 | 10.88 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-CB0106142226 | 199.00 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-LR0206142155 | 20.87 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206142155 | 8.82 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206142155 | 88.20 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206142155 | 0.85 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206142155 | 4.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0206142155 | 13.59 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206142155 | 144.58 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206142155 | 399.36 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0206142155 | 71.91 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0006142166 | 83.30 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 6.36 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 15.95 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 376.25 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 475.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 74.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0006142166 | 85.20 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0006142166 | 29.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0006142166 | 122.52 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0006142166 | 273.31 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0006142166 | 338.52 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0006142166 | 99.72 | | | DCMS | Natural History Museum | 20/03/2015 | Prof. Printing & Promo. Matl. | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0006142166 | 1,620.00| | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-OB0006142166 | 184.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0006142166 | 100.00 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5302998 | 987.76 | 232 3479 75 | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Department Mgmt Team | Biomatters Ltd | INVOICE-2045 | 2,755.90| | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Department Mgmt Team | Biomatters Ltd | INVOICE-2045 | 14.58 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Sci Directorate | CETAF | 2014/05 | 7,924.68| | | DCMS | Natural History Museum | 20/03/2015 | Science Outsourced Services | LS Department Mgmt Team | Florida State University | APP053 | 3,481.84| | | DCMS | Natural History Museum | 19/03/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Pierre-Marc ou Delaux | CA00-247-89 | 800.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0006142149 | 368.92 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006142149 | 304.39 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0006142149 | 5,642.00| | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0006142149 | 166.42 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0006142149 | 19.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0006142149 | 274.94 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0006142149 | 283.80 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0006142149 | 109.12 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-JG0006142149 | 675.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-JG0006142149 | 62.89 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-JG0006142149 | 144.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-JG0006142149 | 424.94 | | | DCMS | Natural History Museum | 09/03/2015 | Subscriptions & Corp. Mbrships | Finance | Exhibition Road Culture Grou | 0201 | 15,756.00| | | DCMS | Natural History Museum | 24/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Jonathan Blundy | CA00-353-73 | 607.24 | | | DCMS | Natural History Museum | 09/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Veolia Water Technologies | 52045638 | 1,795.50 | 207 8034 79 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Molecular Biology Labs | Veolia Water Technologies | 52045638 | 333.00 | 207 8034 79 | | DCMS | The NHM Trading Company LT | 24/03/2015 | Travel-Air Passenger Transport | WPoY Competition | Christian Ziegler | CA00-361-97 | 885.20 | | | DCMS | The NHM Trading Company LT | 24/03/2015 | Travel-Air Passenger Transport | WPoY Competition | Christian Ziegler | CA00-361-97 | 162.00 | | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Department Mgmt Team | The Genome Analysis Centre | INV0000743 | 658.71 | 100 1080 05 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Department Mgmt Team | The Genome Analysis Centre | INV0000743 | 3,063.86 | 100 1080 05 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Department Mgmt Team | The Genome Analysis Centre | INV0000743 | 100.00 | 100 1080 05 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00353643RI | 253,405.89| 188 4140 46 | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 125.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 153.34 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 845.45 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 5.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 3.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 3.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 3.34 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 4.85 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 830.41 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0105141835 | 292.45 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | L&A Digital Services Team | Barclays HMG Procurement C | EXP-RG0406142171 | 1.46 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | L&A Centre for Arts and Humanities Re | Barclays HMG Procurement C | EXP-RG0406142171 | 70.90 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 47.08 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 61.32 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 57.29 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 58.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | L&A Dept Management | Barclays HMG Procurement C | EXP-RG0406142171 | 167.02 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team| Barclays HMG Procurement C | EXP-RG0406142171 | 25.90 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 19.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 4.31 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 18.98 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 123.13 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 1,423.28| | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0406142227 | 59.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JD0406142227 | 343.28 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JD0406142227 | 5.95 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 15.67 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 11.71 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 62.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 40.88 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.59 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 150.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.28 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 35.60 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 38.24 | | | DCMS | Natural History Museum | 20/03/2015 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 449.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 22.68 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 22.77 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 196.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 12.28 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CA0006142199 | 20.42 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0010144345 | 20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0010144345 | 20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0010144345 | 35.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0010144345 | 35.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0010144345 | 170.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0010144345 | 85.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0010144345 | 19.48 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0010144345 | 8.90 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Collections | Barclays HMG Procurement Card | EXP-JG0010144345 | 145.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Collections | Barclays HMG Procurement Card | EXP-JG0010144345 | 86.21 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Collections | Barclays HMG Procurement Card | EXP-JG0010144345 | 321.36 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-JG0010144345 | 266.25 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-JG0010144345 | 56.43 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG0010144345 | 133.75 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG0010144345 | 164.40 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG0010144345 | 177.20 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG0010144345 | 1,830.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-JG0010144345 | 20.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-JG0010144345 | 35.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement Card | EXP-JG0010144345 | 145.01 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport| Sci Facilities Dept Mgmt | Barclays HMG Procurement Card | EXP-JG0010144345 | 92.85 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Sci Facilities Dept Mgmt | Barclays HMG Procurement Card | EXP-JG0010144345 | 164.40 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement Card | EXP-JM1010144342 | 113.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| LS Vertebrates Division | Barclays HMG Procurement Card | EXP-JM1010144342 | 310.83 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | LS Vertebrates Division | Barclays HMG Procurement Card | EXP-JM1010144342 | 194.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement Card | EXP-JM1010144342 | 77.70 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch.| LS Collections | Barclays HMG Procurement Card | EXP-JM1010144342 | 51.62 | | | DCMS | Natural History Museum | 20/03/2015 | Publicat/Book (non-coll) purch.| LS Collections | Barclays HMG Procurement Card | EXP-JM1010144342 | 23.22 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement Card | EXP-JM1010144342 | 225.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement Card | EXP-JM1010144342 | 173.34 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1010144342 | 44.05 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Collections | Barclays HMG Procurement C | EXP-JM1010144342 | 11.50 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1010144342 | 24.44 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1010144342 | 51.48 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Collections | Barclays HMG Procurement C | EXP-JM1010144342 | 11.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1010144342 | 166.67 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 270.64 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 241.77 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbships | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 91.05 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbships | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 91.05 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 284.54 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 284.54 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 63.54 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 313.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 77.73 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 117.70 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 16.98 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Insects Division | Barclays HMG Procurement C | EXP-JM1010144342 | 8.99 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1010144342 | 650.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0206142211 | 471.96 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0206142211 | 719.33 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0206142211 | 18.60 | | | DCMS | Natural History Museum | 20/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0206142211 | 223.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-RJ0206142211 | 43.70 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 34.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 29.06 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 2.92 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 4.46 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 4.44 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 8.60 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 469.91 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 1.34 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 5.53 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 2.44 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 7.11 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 6.23 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 1.47 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 86.90 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 6.30 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 4.42 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 73.08 | | | DCMS | NHM Governance & Admin | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JE0006142144 | 4.79 | | | DCMS | Marketing | 20/03/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement C | EXP-HG0110144322 | 9.47 | | | DCMS | Audience Development Management | 20/03/2015 | Hospitality | Audience Development Management | Barclays HMG Procurement C | EXP-HG0110144322 | 3.60 | | | DCMS | Audience Development Management | 20/03/2015 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0110144322 | 666.37 | | | DCMS | Audience Development Management | 20/03/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0110144322 | 100.00 | | | DCMS | Audience Development Management | 20/03/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0110144322 | 17.34 | | | DCMS | Audience Development Management | 20/03/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0110144322 | 99.00 | | | DCMS | Technology Solutions | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32009 | 672.00 | 570 4349 43 | | DCMS | Technology Solutions | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32009 | 504.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0210144350 | 290.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 29.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 93.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 71.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 39.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 35.53 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 100.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0210144350 | 13.36 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0210144350 | 15.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0210144350 | 352.12 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 431.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 77.05 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 59.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 61.32 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 7.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Painting & Joinery | Barclays HMG Procurement C | EXP-PM0010144356 | 104.12 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 290.75 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 35.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 460.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 80.61 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 32.06 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 24.65 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-CA0010144334 | 76.91 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AB1310144297 | 208.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AB1310144297 | 385.71 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1310144297 | 56.10 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1310144297 | 74.97 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1310144297 | 74.06 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-AB1310144297 | 39.42 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 65.28 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 103.33 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 73.95 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 73.95 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 17.94 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AB1310144297 | 76.61 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0010144307 | 385.83 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0010144307 | 22.95 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0010144307 | 136.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0010144337 | 7.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0010144337 | 22.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144337 | 21.81 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144337 | 112.73 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144337 | 149.25 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144337 | 101.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144337 | 71.25 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144337 | 67.50 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144337 | 30.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144337 | 393.65 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144337 | 81.47 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144336 | 21.81 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144336 | 110.07 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0010144336 | 99.43 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144336 | 169.60 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144336 | 589.01 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0010144336 | 212.01 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW051014435 | 24.76 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Content Development - Science Comm | Barclays HMG Procurement C | EXP-MW051014435 | 56.00 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Content Design | Barclays HMG Procurement C | EXP-MW051014435 | 518.35 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Content Development - Online | Barclays HMG Procurement C | EXP-MW051014435 | 140.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW021014431 | -14.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW021014431 | 1,674.75 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW021014431 | 117.94 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW021014431 | 9.67 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | Estates Security SK | Barclays HMG Procurement C | EXP-CW021014431 | 185.00 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | Estates Security SK | Barclays HMG Procurement C | EXP-CW021014431 | 100.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 37.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 243.75 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 16.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 123.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 50.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 21.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 12.60 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 20.30 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW021014431 | 40.06 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 83.83 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 77.25 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 58.59 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 8.42 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 21.04 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 111.75 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 42.06 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 19.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 438.16 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 10.65 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 42.24 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 24.57 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 8.33 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 162.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AG0710144301 | 12.40 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport| ES Department Mgmt Team| Barclays HMG Procurement C | EXP-JG0010144312 | 246.81 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Department Mgmt Team| Barclays HMG Procurement C | EXP-JG0010144312 | 72.31 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Department Mgmt Team| Barclays HMG Procurement C | EXP-JG0010144312 | 2.53 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Department Mgmt Team| Barclays HMG Procurement C | EXP-JG0010144312 | 51.40 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex)| ES Collections | Barclays HMG Procurement C | EXP-JG0010144312 | 148.70 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex)| ES Collections | Barclays HMG Procurement C | EXP-JG0010144312 | 149.22 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Collections | Barclays HMG Procurement C | EXP-JG0010144312 | 74.10 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 31.67 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 56.54 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 3.66 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 2.46 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 29.60 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 8.70 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 15.90 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0010144312 | 3.68 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-MR0010144353 | 233.33 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0010144353 | 69.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0010144353 | 507.39 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0010144353 | 507.39 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MR0010144353 | 507.39 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 128.52 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 71.30 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 153.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 65.28 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 63.85 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 64.97 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 241.13 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 653.31 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 36.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 101.18 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 90.78 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 72.83 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 4.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 87.11 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 59.47 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0010144353 | 2.00 | | | DCMS | Natural History Museum | 20/03/2015 | Collections purch. (Non-Capex)| L&A Collections & Services Team | Barclays HMG Procurement C | EXP-MR0010144353 | 19.62 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-MR0010144353 | 507.39 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 14.50 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 21.20 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 11.66 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 499.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 8.88 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 4.69 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 53.48 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 200.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 350.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0710144304 | 234.45 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JD0410144333 | 6.99 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JD0410144333 | 150.00 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JD0410144333 | 768.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Technology Solutions | Barclays HMG Procurement C | EXP-JD0410144333 | 14.20 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0410144333 | 4.46 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-JD0410144333 | 23.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0410144333 | 220.89 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0410144333 | 127.68 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 111.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 13.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 44.29 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 42.65 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 37.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 108.60 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 35.67 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 62.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 13.21 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 110.71 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 67.30 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 13.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 106.10 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 44.85 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 117.55 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 244.36 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 17.06 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 85.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 23.93 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 62.38 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 36.39 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 9.55 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 90.18 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 14.83 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 14.66 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 30.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 8.47 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 16.36 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 95.33 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 17.09 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 11.58 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 27.54 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 44.70 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 16.84 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 47.56 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 16.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 33.63 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 19.89 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 103.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 112.28 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 18.21 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 16.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 30.21 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 132.95 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 13.39 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 636.27 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 16.39 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 97.24 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 41.49 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 11.30 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 13.60 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 39.04 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW0010144367 | 50.67 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-VS0010144370 | 18.95 | |

14/08/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-VS0010144370 | 31.74 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-VS0010144370 | 446.63 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-VS0010144370 | 162.00 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Online | Eurobase People | EP32064 | 4,200.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Online | Eurobase People | EP32064 | 6,200.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 24/03/2015 | Travel-Air Passenger Transport | WPoY Competition | Frans Lanting Inc. | 207426 | 1,596.34 | | DCMS | The NHM Trading Company LTD | 24/03/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Frans Lanting Inc. | 207426 | 2,745.71 | | DCMS | Natural History Museum | 24/03/2015 | Work In Progress | Publishing | Frans Lanting Stock | 101757 | 600.00 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Atec Security Ltd | 42462 | 9,682.00 431 3211 10 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 8.37 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 259.68 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5315052 | 201.51 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Audience Development Management | Spring Personnel | 5315052 | 29.84 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Audience Development Management | Spring Personnel | 5315052 | 25.11 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5315490 | 768.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5317091 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Servest (Sherwood) Ltd | 17249 | 506.00 | 823 8446 18 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81321051 | 410.48 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81321051 | 44.08 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81321051 | 68.32 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81321051 | 76.17 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81321051 | 2,005.02 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81321051 | 294.94 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81321051 | 81.51 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Memberships | Office Depot (Guilbert UK Ltd) | 81321051 | 215.70 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Sci Resources - Science Administration | Office Depot (Guilbert UK Ltd) | 81321051 | 128.56 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81321051 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Sci Directorate | Office Depot (Guilbert UK Ltd) | 81321051 | 34.00 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81321051 | 47.28 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81321051 | 49.20 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81321051 | 709.17 | 673 4785 94 | | DCMS | Natural History Museum | 09/03/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81321051 | 66.63 | 673 4785 94 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20135 | 1,615.50 | 644 8760 08 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001026508 | 3,704.62 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Fence Hire (Southern) Ltd | 688/EI | 600.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|--------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Key Industrial Equipment Ltd | I0562698 | 58.50 | 323 6086 72 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Key Industrial Equipment Ltd | I0562698 | 554.40 | 323 6086 72 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Key Industrial Equipment Ltd | I0562698 | 406.80 | 323 6086 72 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Key Industrial Equipment Ltd | I0562698 | 3,510.00 | 323 6086 72 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00353642RI | 1,783.21 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | Total Media Limited | 160099 | 4,602.88 | 318 2394 58 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Baker Mallett | T/4778 | 841.50 | 238 4185 51 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Step Ahead | 00112512 | 2,535.04 | 181 8430 04 | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Collections | M Hammed Segaoui | MOROCCO GEO FIE | 740.24 | | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Collections | M Hammed Segaoui | MOROCCO GEO FIE | 485.84 | | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Collections | M Hammed Segaoui | MOROCCO GEO FIE | 829.34 | | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Collections | M Hammed Segaoui | MOROCCO GEO FIE | 829.34 | | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Collections | M Hammed Segaoui | MOROCCO GEO FIE | 829.34 | | | DCMS | Natural History Museum | 02/03/2015 | Accommodation | ES Department Mgmt Team | M Hammed Segaoui | MOROCCO GEO FIE | 760.64 | | | DCMS | Natural History Museum | 17/03/2015 | Subsistence | ES Department Mgmt Team | PAN Jianxin | 7TH INT BRACH CO | 76.62 | | | DCMS | Natural History Museum | 17/03/2015 | Subsistence | ES Department Mgmt Team | PAN Jianxin | 7TH INT BRACH CO | 22.35 | | | DCMS | Natural History Museum | 17/03/2015 | Accommodation | ES Department Mgmt Team | PAN Jianxin | 7TH INT BRACH CO | 178.79 | | | DCMS | Natural History Museum | 17/03/2015 | Conference (Delegate) Fees | HR Organisational Development | PAN Jianxin | 7TH INT BRACH CO | 159.63 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/03/2015 | Training | HR Organisational Development | PAN Jianxin | 7TH INT BRACH CO | 242.64 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sterlitech Corporation | 47203 | 8,550.01 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sterlitech Corporation | 47203 | 146.83 | | | DCMS | Natural History Museum | 17/03/2015 | Library Serials | L&A Collections & Services Team | Ithaka Harbors Inc | S0070289 | 1,915.61 | | | DCMS | Natural History Museum | 17/03/2015 | Subscriptions & Corp. Mbrships | Directorate | Ecsite | 15720274 | 1,308.08 | | | DCMS | The NHM Trading Company LT | 12/03/2015 | Stock | Retail (South Ken) | Teresa Kessler | A/2326 | 1,104.05 | | | DCMS | The NHM Trading Company LT | 12/03/2015 | Rechargeable Costs | Retail (South Ken) | Teresa Kessler | A/2326 | 73.38 | | | DCMS | The NHM Trading Company LT | 18/03/2015 | Stock | Retail (South Ken) | The Green Rubber Toy Comp | 00000065-A | 1,808.10 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5316011 | 8,946.18 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5316751 | 5,414.67 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5314100 | 10,270.89 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Servi | Spring Personnel | 5315063 | 10,391.34 | 232 3479 75 | | DCMS | Natural History Museum | 17/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | International Centre for Diffn | PSI-14-1727 | 1,202.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | akademie der bildenden Kun | 01/2015 | 717.85 | | | DCMS | Natural History Museum | 09/03/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3201732 | 11,471.81 | 927 4051 29 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | TrustMarque Solutions | 2223904 | 969.50 | 727 3486 15 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | GV Multi-media | INV0157093 | 566.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 7,229.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 2,220.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 13,465.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 1,518.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 3,599.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 3,204.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 1,350.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 1,750.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 1,380.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 1,462.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 4,500.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | GV Multi-media | INV0157111 | 4,050.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00358701RI | 114,437.22 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5314546 | 768.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|-----------------------|---------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5318488 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5318721 | 916.64 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5318721 | 3,078.33 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5318721 | 3,086.05 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5318721 | 2,405.84 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5318729 | 198.90 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5318729 | 483.99 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5318731 | 621.44 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5318731 | 338.66 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 30.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 30.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 156.44 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 9.48 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 8.37 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 36.28 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 30.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5318976 | 86.71 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | S318990 | 10,171.67 | 232 3479 75 | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 565.83 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 1,284.84 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 956.94 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 224.53 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 700.05 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 153.52 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 618.45 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0006142143 | 27.05 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 7.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 9.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 97.92 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 65.28 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 1,351.21 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 95.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0010144341 | 57.81 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141819 | 218.90 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141819 | 235.86 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141819 | 1,255.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141819 | 71.25 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0005141819 | 29.80 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 191.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 2,830.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 399.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 6,105.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 26.20 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 18.60 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 498.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 576.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0208143728 | 460.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JT0710144344 | 462.76 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0710144344 | 190.54 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0710144344 | 260.56 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0710144344 | 92.50 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JT0710144344 | 112.00 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0006142183 | 65.79 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0006142183 | 588.29 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-TQ0010144369 | 290.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | -9.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | 33.60 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | 52.50 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | 78.61 | | | DCMS | Natural History Museum | 20/03/2015 | Grounds Maintenance | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | -15.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-TQ0010144369 | 72.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 51.48 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 190.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 29.70 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 25.46 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 43.91 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 23.11 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 26.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 10.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 31.33 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MC0006142159 | 598.73 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 13.46 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 24.59 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 21.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 42.97 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MC0006142159 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 363.53 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 11.71 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 15.14 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 11.11 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Sci Facilities Dept Mgmt | Barclays HMG Procurement C | EXP-MC0006142159 | 18.99 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 17.89 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 21.73 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 11.71 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0006142159 | 10.10 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 25.35 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 56.24 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 25.90 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 35.72 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 22.30 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-MC0006142159 | 16.02 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0210144320 | 111.95 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0210144320 | 355.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0210144320 | 732.84 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0210144320 | 70.58 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0210144320 | 27.70 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0210144320 | 32.70 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0210144320 | 161.67 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Barclays HMG Procurement C | EXP-RJ0210144320 | 158.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Barclays HMG Procurement C | EXP-RJ0210144320 | 16.97 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-RJ0210144320 | 310.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Estates Buildings Projects | Atkins Ltd | 14036995 | 10,442.00 | 209 8612 53 | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-EJ0110144318 | 193.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 5.96 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 31.77 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 5.94 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 57.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 200.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 24.48 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 347.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Overseas Taxes | Content Production Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 32.87 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 40.09 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 57.53 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 34.07 | | | DCMS | Natural History Museum | 20/03/2015 | Overseas Taxes | Content Production Management | Barclays HMG Procurement C | EXP-EJ0110144318 | 31.47 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 27.03 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 34.07 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0110144318 | 30.40 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-EJ0110144318 | 240.50 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-EJ0110144318 | 249.09 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-EJ0110144318 | 24.03 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2008 | 25,450.85 | 446 0116 79 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2008 | 1,550.05 | 446 0116 79 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5314760 | 2,484.41 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5314760 | 2,242.55 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5314760 | 38.53 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5314760 | 937.13 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5314760 | 2,670.90 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5317207 | 2,660.46 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5317207 | 790.59 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5317207 | 4,003.21 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5317207 | 1,918.97 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Memberships | Spring Personnel | 5317207 | 693.75 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5315702 | 3,208.73 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5315702 | 2,328.36 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5315702 | 1,284.69 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5315702 | 2,953.13 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limited | 25663 | 764.01 | 508 0330 85 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Printing & Promo. Matl. | Memberships | Uni-mail | U/510/6490A | 2,073.95 | 768 3188 86 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | One Hand Clapping Product | OHC10154 | 3,000.00 | 991 6740 80 | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 117.30 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 25.47 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 366.90 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 25.47 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 231.24 | | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 25.47 | | | DCMS | Natural History Museum | 17/03/2015 | Postage & Couriers | Sci Facilities Conservation Centre | Dr. Martin Goerlich | 18/15 | 15.95 | | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571940 | 573.18 | 407 4846 44 | | DCMS | Natural History Museum | 17/03/2015 | Science Outsourced Services | LS Insects Division | Pavel Prudek | 3142 AFRICAN COLI | 659.81 | | | DCMS | Natural History Museum | 09/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46216 | 845.46 | 683 2604 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46216 | 78.00 | 683 2604 30 | | DCMS | Natural History Museum | 09/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46216 | 130.50 | 683 2604 30 | | DCMS | Natural History Museum | 09/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46216 | 85.00 | 683 2604 30 | | DCMS | Natural History Museum | 09/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Teco Interiors Limited | 46216 | 165.50 | 683 2604 30 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 8.19 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 10.99 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 11.47 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 11.47 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 13.93 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 14.35 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 15.74 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 16.27 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 16.53 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 16.71 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 16.96 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 19.99 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 20.14 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 20.50 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 22.13 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 20.46 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 25.83 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 27.86 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 28.61 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 28.70 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 30.75 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 30.84 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 31.12 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 32.76 | 407 4846 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 36.90 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 40.17 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 40.99 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 46.33 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 49.20 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 51.65 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 53.30 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 53.30 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 53.67 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 55.75 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 57.36 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 65.60 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 98.57 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V571497 | 115.71 | 407 4846 44 | | DCMS | Natural History Museum | 17/03/2015 | Science Outsourced Services | LS Collections | Petr Banar | PREP 6961 INSECT! | 1,621.21 | | | DCMS | Natural History Museum | 17/03/2015 | Science Outsourced Services | LS Insects Division | Petr Banar | PREP 5740 AFRICA! | 1,049.85 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5319435 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5319649 | 677.04 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5319649 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5319651 | 2,766.56 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5319651 | 2,502.51 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5319651 | 956.94 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5319651 | 2,778.53 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | FF4085SW-CN | 532.15 | | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conserv | Emcor Facility Services Ltd | 00359455RI | 2,986.60 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00359623RI | 4,889.74 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00359624RI | 1,962.00 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00359625RI | 1,802.86 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00359626RI | 2,040.43 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50073237 | 631.36 | 362 3348 61 | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110606 | 8,360.00 | | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110606 | 662.86 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015001 | 1,600.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 2015001 | 4,800.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Qiagen Limited | 92782665 | 1,110.00 | 644 3732 38 | | DCMS | Natural History Museum | 09/03/2015 | Postage & Couriers | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062661847 | 8.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062661847 | 511.10 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Starlab (UK) Ltd | 91569845 | 540.00 | 716 5389 16 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Starlab (UK) Ltd | 91569845 | 94.50 | 716 5389 16 | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110033 | 5,960.00 | | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110033 | 650.63 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Plants Division | Apple Distribution Internation | 4517273052 | 1,111.00 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 188.00 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 272.00 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 2,916.00 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 592.80 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 93.60 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 13825 | 192.96 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Postage & Couriers | LS Collections | Dixon Glass | 13825 | 30.00 | 801 9078 42 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50073453 | 577.05 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50073453 | 577.05 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50073785 | 804.78 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50073785 | 804.78 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 196.50 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 65.50 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 131.00 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 360.00 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 444.00 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 70.00 | 783 9158 81 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 42317 | 10.00 | 783 9158 81 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27059257 | 1,523.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27052508 | 873.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5319916 | 3,190.29 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5319916 | 583.44 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5318988 | 3,086.22 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5318988 | 570.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5317405 | 4,655.13 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5317405 | 477.36 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|------------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50071510 | 941.96 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52298 | 4,155.49 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52298 | 372.18 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52298 | 338.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Parker Harris | 92724 | 1,400.00 | 625 7684 11 | | DCMS | The NHM Trading Company LTD | 12/03/2015 | Advertising | Touring WPY | Ecsite aisbl | 15715004 | 2,887.34 | 0443.655.135 | | DCMS | The NHM Trading Company LTD | 12/03/2015 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 205661 | 630.16 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320804 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32593 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32597 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32601 | 1,792.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32604 | 3,444.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186920 | 1,770.09 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186921 | 2,430.38 | 696 8691 51 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91576638 | 300.00 | 716 5389 16 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91576638 | 260.00 | 716 5389 16 | | DCMS | Natural History Museum | 17/03/2015 | Royalties | Publishing | Ute Heek - Projektbüro für M | NHM 06/15 | 1,902.26 | 27415909 9 | | DCMS | Natural History Museum | 09/03/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0113716 | 1,053.82 | | | DCMS | Natural History Museum | 09/03/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0113716 | 125.55 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 860.00 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Freight Transport | LS Collections | G Ryder & Co Ltd | 23869 | 53.50 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 467.50 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 133.00 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 442.50 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 855.00 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | G Ryder & Co Ltd | 23869 | 292.50 | 119 5792 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 75.27 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 952.45 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 48.24 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 825.39 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 271.58 | | | DCMS | Natural History Museum | 09/03/2015 | Freight Transport | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049326 | 20.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | Total Media Limited | 160815 | 1,884.46 | 318 2394 58 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Directorate | Symplectics | 552 | 915.00 | 844 8573 88 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 942 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | Sci Resources - Research & Consulting | Helix Advisory Service Ltd | HE 941 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00112739 | 1,236.60 | 181 8430 04 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00359622RI | 14,060.46 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Uniform Communications Ltd | 35205 | 2,500.00 | 712 5698 27 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Uniform Communications Ltd | 35205 | 29,679.00 | 712 5698 27 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Uniform Communications Ltd | 35205 | 3,000.00 | 712 5698 27 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | John Purcell Paper | 97930 | 706.80 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32605 | 1,148.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5320544 | 2,632.84 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5320544 | 667.81 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5320544 | 2,495.80 | 232 3479 75 |

14/08/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5320544 | 2,837.67 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5320544 | 942.11 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Fisher Scientific UK | 4151110403 | 607.36 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | GV Multi-media | INV0157247 | 571.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | GV Multi-media | INV0157247 | 1,005.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005138993 | 1,587.50 | 773 6958 71 | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Bookings & Sales | Emcor Facility Services Ltd | 00360607RI | 513.18 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Visitor Events | Emcor Facility Services Ltd | 00360608RI | 606.21 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005140128 | 1,550.00 | 773 6958 71 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Estates Management | Mass | 21082 | 1,742.98 | 726 4867 04 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Technology Solutions | Farrer &Co | 10110086 | 1,950.83 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Estates Management | Farrer &Co | 10110086 | 1,356.51 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10110086 | 2,472.99 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | WPoY Competition | Farrer &Co | 10110086 | 588.30 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Finance | Farrer &Co | 10110086 | 171.13 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Finance | Farrer &Co | 10110086 | 431.05 | 232 3892 67 |

14/08/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Catering (South Ken) | Farrer &Co | 10110086 | 3,750.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 814 | 760.00 | | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 814 | 440.00 | | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 814 | 200.00 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Human Resources - Ops | LA International | LA315007 | 1,650.00 | 844 2733 25 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50077439 | 1,002.43 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A21 | 660.00 | 546 1680 37 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A21 | 600.00 | 546 1680 37 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A25 | 5,690.00 | 546 1680 37 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A25 | 8,360.00 | 546 1680 37 | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90023549 | 1,499.45 | 546 1539 38 | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Bookings & Sales | Wilson James Limited | 90023552 | 1,019.19 | 546 1539 38 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320807 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320805 | 504.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320806 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00359891RI | 4,996.02 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | Crown Interiors Limited | 1010837 | 1,557.10 | 912 8463 23 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Accommodation | ES Trading | Harrington Gardens House Ltd | KH003/15 | 948.00 | 241 9103 89 | | DCMS | Natural History Museum | 17/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Kokoro Company Limited | KKR_302295_ENG1- | 935.00 | | | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | Get Smart Distributors | 5818 | 666.67 | | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI101886501 | 614.36 | 572 6920 21 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Content Development - Online | Blue State Digital UK | INVUK3189 | 21,675.67 | 988 1989 41 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Imperial College | 20131849 | 1,500.00 | 649 9266 78 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Imperial College | 20131849 | 1,000.00 | 649 9266 78 | | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186907 | 1,274.00 | 696 8691 51 | | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 186907 | 7,248.24 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Grant Sub Contr./minor grants | National Public Programmes | Leeds City Council | 6112712273 | 1,524.00 | | | DCMS | Natural History Museum | 30/03/2015 | Grant Sub Contr./minor grants | National Public Programmes | Leeds City Council | 6112712273 | 978.10 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP32596 | 1,540.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-13718 | 5,142.00 | 764 5182 15 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-13709 | 37,750.00 | 764 5182 15 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Grasslands Ltd | 24861 | 17,170.00 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 025 | 3,815.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Development | Bladdbaud Europe Ltd | 90827770 | 10,458.98 | | | DCMS | Natural History Museum | 17/03/2015 | Science Outsourced Services | LS Invertebrates Division | Christopher Mah | CA00-491-64 | 598.21 | | | DCMS | Natural History Museum | 09/03/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 57382-57296 10/02, | 9,102.51 | 537 4569 15 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5311058 | 874.20 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Memberships | Spring Personnel | 5315057 | 620.78 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 214.31 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 231.38 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 31.54 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 18.80 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 50.22 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 51.62 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5309014 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5308072 | 91.02 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5308072 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5308072 | 46.42 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5308072 | 246.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Memberships | Spring Personnel | 5314093 | 574.05 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Stephenson Blake Sheffield | 4277 | 8,450.00 | 992 2049 86 | | DCMS | Natural History Museum | 30/03/2015 | Recruitment Costs | PEG Directorate | Hudson Global Resources Ltd | 60136812 | 3,000.00 | 805 6925 18 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Sci Resources - Science Administration | Dell Computer Corporation Ltd | 7402184854 | 440.96 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Sci Resources - Science Administration | Dell Computer Corporation Ltd | 7402184854 | 81.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402184895 | 1,413.51 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Estates Management | Dell Computer Corporation Ltd | 7402184896 | 440.96 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Estates Management | Dell Computer Corporation Ltd | 7402184896 | 81.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402185022 | 636.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402185022 | 243.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Parasites & Vectors Division | Dell Computer Corporation Ltd | 7402185022 | 363.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Content Development - Online | Dell Computer Corporation Ltd | 7402185868 | 1,791.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Production Services Exhibition & Conservation | Dell Computer Corporation Ltd | 7402186373 | 842.88 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Sonatest Ltd | 5140359 | 902.90 | 849 7538 65 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Bioline Reagents Limited | 129788 | 686.00 | 828 3592 02 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Russell Trew Limited | 8767 | 85,263.46 | 714 4329 51 | | DCMS | Natural History Museum | 09/03/2015 | Training | HR Organisational Development | Tools for Leading Change Ltd | 6113 | 9,026.00 | 764 9680 76 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Memberships | Spring Personnel | 5313109 | 523.60 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Memberships | Spring Personnel | 5316007 | 574.05 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90023416 | 147,169.52 | 546 1539 38 | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90023416 | 18,337.97 | 546 1539 38 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5317907 | 2,845.81 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5317907 | 882.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5317907 | 2,776.15 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5317907 | 2,253.24 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Exhibition Construction / Hire| Production Services Exhibition & Conser | Rated Solutions Limited | 1065 | 998.69 | 178 5599 41 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | University of Cambridge | PH 859097 | 1,899.00 | | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Dell Computer Corporation Ltd | 7402184424 | 1,322.88 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Dell Computer Corporation Ltd | 7402184424 | 119.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | University Of Liverpool | 21513708 | 2,684.17 | 673 5988 75 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | University Of Liverpool | 21513708 | 70.83 | 673 5988 75 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Content Development - Online | Apple Distribution Internation | 4519188534 | 866.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Development | BoardEx | 2015031 | 5,150.00 | | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Colour Five Ltd | 00107492 | 1,400.00 | 714 7831 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46208 | 16.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46208 | 830.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0155 | 1,170.00 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0155 | 32.54 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34124 | 1,534.80 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | British Fossils | SIN017810 | 3,057.39 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34142 | 3,475.10 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Dowman Imports | 41221 | 3,239.68 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 145878 | 1,000.92 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | British Fossils | SIN017809 | 522.16 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1502 | 605.00 | 974 8896 35 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 13154 | 1,000.00 | 318 3985 30 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Exib Limited | IEX/4128 | 22,873.00 | 788 5653 61 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 9.95 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 155.39 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5311053 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 1988 | 14,561.07 | 446 0116 79 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 1988 | 6,483.60 | 446 0116 79 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90023543 | 2,620.02 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 143524 | 7,808.41 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Subscriptions & Corp. Mbrships | Events (South Ken) | Haymarket Publishing Service | 0009060067 | 1,360.00 | 232 5842 72 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40184 | 1,350.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40179 | 1,900.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40201 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Intercompany - NHM | TCO Governance & Admin| Purcell Miller Tritton | LON012171 | 11,365.00| 105 0807 13 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Premier Vanguard | 00721431 | 632.00 | 362 0762 66 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27065628 | 985.66 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52321 | 1,485.15 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52322 | 681.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52322 | 4,379.61 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52322 | 450.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5320813 | 3,007.51 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5320813 | 1,169.43 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Keycraft | 170606 | 3,969.60 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 221251 | 865.08 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10096004 | 903.00 | 750 5937 19 |

14/08/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 29310 | 752.70 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Keycraft | 171028 | 1,303.12 | 140 1547 10 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50078737 | 684.12 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50078733 | 936.18 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | European Electronique Ltd | 0001523014 | 800.00 | 834 8530 16 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Polyformes Ltd | 706054 | 80.00 | 432 9927 28 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Polyformes Ltd | 706054 | 843.00 | 432 9927 28 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Polyformes Ltd | 706054 | 726.00 | 432 9927 28 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50058775 | 617.16 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 21.84 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 16.60 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 9.60 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 6.72 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 4.98 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 22.80 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 13.90 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 142.81 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 96.72 | 844 2904 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 85.36 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 23.22 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 104.00 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 86.52 | 844 2904 24 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Fisher Scientific UK | 4151119733 | 77.22 | 844 2904 24 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5316571 | 3,001.10 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5316571 | 1,628.60 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Memberships | Spring Personnel | 5316571 | 59.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5316571 | 1,675.57 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5316571 | 515.33 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Encor Facility Services Ltd | 00358556RI | 19,681.23 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Encor Facility Services Ltd | 00356683RI | 238,970.11 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50081784 | 834.46 | | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Customworks | 39493 | 2,424.00 | 593 2397 10 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1496 | 1,030.00 | 974 8896 35 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000097872 | 756.00 | 655 5300 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 26/03/2015 | Other Staff Welfare costs | Human Resources - Ops | Childcare Vouchers Ltd | IN096770406 | 8,482.85 | | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Estates Buildings Projects | USS Manufacturing Ltd | 55451 | 2,675.00 | 670 1250 69 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | Sci Resources - Research & Consulting | Key Travel | 50077324 | 1,721.10 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | L&A Dept Management | Key Travel | 50077699 | 565.34 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Training | HR Organisational Development | Hemsley Fraser Training Group | INV016273 | 2,218.93 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Gill Parker Ltd | 796 | 2,000.00 | | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Studio Frith | 445 | 10,000.00 | 947 9071 81 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 175931 | 1,345.39 | 892 2071 22 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 175931 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112049420 | 937.40 | | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | 51302738 | 4,246.82 | | | DCMS | The NHM Trading Company LT | 06/03/2015 | Stock | Retail (South Ken) | Little Tees Ltd | 913 | 1,076.20 | 150 5654 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Junior Geo Ltd | 213875 | 931.00 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36123 | 1,288.20 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303388 | 2,716.74 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303425 | 768.00 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34147 | 3,481.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/092938 | 2,875.20 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36134 | 2,646.36 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 24250 | 651.08 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 63289 | 572.20 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 32612 | 1,218.00 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303316 | 645.12 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303457 | 3,891.60 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/093015 | 1,694.40 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Downman Imports | 41249 | 1,539.08 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303423 | 645.12 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 36146 | 1,603.38 | 426 5862 33 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5320809 | 1,027.46 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5320810 | 755.17 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | McLennan Servo Supplies Ltd | 112007 | 876.63 | | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50077700 | 764.26 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50077700 | 764.26 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Estates Buildings Projects | Atec Security Ltd | 9040/R1 RETENTIO | 5,126.53 | 431 3211 10 | | DCMS | Natural History Museum | 17/03/2015 | Library Serials | L&A Collections & Services Team | Thomson Reuters Scientific Ltd | 830972971 | 2,068.22 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608063 | 15,000.00 | 743 8063 28 | | DCMS | Natural History Museum | 17/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | FEI SAS | F-15-0127 | 530.00 | | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50074889 | 818.37 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | J W Restoration Ltd | 120215 | 1,720.00 | | | DCMS | Natural History Museum | 30/03/2015 | Recruitment Costs | ES Mineral & Planetary Sciences Divisi | TMP (UK) Ltd | 100001030779 | 335.00 | 872 9045 02 | | DCMS | Natural History Museum | 30/03/2015 | Recruitment Costs | ES Mineral & Planetary Sciences Divisi | TMP (UK) Ltd | 100001030779 | 405.11 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001030778 | 714.00 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320542 | 624.96 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320542 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320542 | 1,080.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5321720 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5320803 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5320803 | 209.79 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5320803 | 136.33 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5320808 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4519220599 | 1,416.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | ES Economic & Environmental Earth Sci | Apple Distribution International | 4519143387 | 1,244.00 | | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00360840RI | 1,400.14 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00360841RI | 566.80 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Emcor Facility Services Ltd | 00360837RI | 5,530.77 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50077698 | 630.65 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University of Bristol | FSCI1041941 | 6,500.00 | 991 2618 00 | | DCMS | Natural History Museum | 17/03/2015 | Accommodation | LS Collections | Za Tours | 012/ZT/APR/15 | 266.95 | | | DCMS | Natural History Museum | 17/03/2015 | Accommodation | LS Vertebrates Division | Za Tours | 012/ZT/APR/15 | 266.95 | | | DCMS | Natural History Museum | 17/03/2015 | Accommodation | LS Vertebrates Division | Za Tours | 011/ZT/APR/15 | 541.10 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | The History Press | ID6551850 | 1,896.54 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Learning Resources Limited | 210371 | 730.44 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Central Books | ID12852 | 575.77 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52223884 | 2,283.49 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 81549777 | 750.32 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 81574070 | 1,103.62 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Gardners Books Ltd | 0202138V | 1,179.29 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Bookpoint | 31026671 | 626.03 | 205 5053 05 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5319918 | 10,772.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5320815 | 10,910.24 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5317407 | 25,673.54 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5318145 | 9,673.47 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Library Serials | L&A Collections & Services Team | Royal Society Publishing | 9000613357 | 1,155.00 | | | DCMS | Natural History Museum | 09/03/2015 | Library Serials | L&A Collections & Services Team | Royal Society Publishing | 9000611668 | 1,401.00 | | | DCMS | Natural History Museum | 09/03/2015 | Library Serials | L&A Collections & Services Team | Royal Society Publishing | 9000612699 | 2,394.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 24123469 | 9,384.38 | 979 4283 58 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4611 | 3,000.00 | 596 2541 11 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP31370 | 3,810.24 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Training | HR Organisational Development | Boffin Media Limited | NHM12 | 680.00 | 182 0507 29 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Apple Distribution Internation | 4519273851 | 651.17 | | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Apple Distribution Internation | 4519273851 | 30.00 | | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Apple Distribution Internation | 4519273851 | 44.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Visitor Commerce Management | Apple Distribution Internation | 4519284554 | 1,136.00 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Facilities Molecular Biology Labs | SciQuip Ltd | 15049 | 3,657.00 | 781 7754 87 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Facilities Molecular Biology Labs | SciQuip Ltd | 15049 | 333.00 | 781 7754 87 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Facilities Molecular Biology Labs | SciQuip Ltd | 15049 | 760.00 | 781 7754 87 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Facilities Molecular Biology Labs | SciQuip Ltd | 15049 | 338.00 | 781 7754 87 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Sci Facilities Molecular Biology Labs | SciQuip Ltd | 15049 | 338.00 | 781 7754 87 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | Emcor Facility Services Ltd | 00360918RI | 1,887.05 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | Emcor Facility Services Ltd | 00360918RI | 1,366.78 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | Emcor Facility Services Ltd | 00360918RI | 325.39 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | Emcor Facility Services Ltd | 00360915RI | 904.25 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Technology Solutions | Emcor Facility Services Ltd | 00360915RI | 90.43 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Fixtures & Fittings | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1166 | 2,986.80 | 772 8512 10 | | DCMS | Natural History Museum | 09/03/2015 | Fixtures & Fittings | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1166 | 594.00 | 772 8512 10 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5320814 | 644.91 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5320552 | 934.83 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00359307RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00112819 | 2,146.88 | 181 8430 04 | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Employed | Content Development - Learning Program | Wishworks | 8 | 1,350.00 | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Employed | Content Development - Learning Program | Wishworks | 7 | 1,350.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Monica MacPherson | MC15/003 | 1,080.00 | | | DCMS | Natural History Museum | 09/03/2015 | Freelancers / Self Employmnt cont | Content Development - Learning Prog | J. A. Preece | 2015/0004 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5319650 | 811.50 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | One Hand Clapping Productions | 151 | 2,400.00 | 991 6740 80 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062681618 | 180.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062681618 | 135.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062681618 | 45.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062681618 | 300.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | VWR International Ltd | 5062681618 | 51.80 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37165 | 576.30 | 249 2403 64 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 22831 | 18,270.00 | 564 1557 34 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 22831 | 22,113.00 | 564 1557 34 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 22831 | 11,029.00 | 564 1557 34 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 22831 | 12,594.00 | 564 1557 34 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50079367 | 1,200.71 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50079457 | 631.50 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Appleton Woods Ltd | 22548 | 750.00 | 110 1675 22 | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0110144328 | 62.44 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0110144328 | 43.75 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JA0110144328 | 575.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 71.68 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 71.68 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 66.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 66.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 8.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 217.11 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | HR Organisational Development | Barclays HMG Procurement C | EXP-AF0110144305 | 217.11 | | | DCMS | Natural History Museum | 20/03/2015 | Recruitment Costs | Estates Management | Barclays HMG Procurement C | EXP-AF0110144305 | 637.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0110144305 | 22.70 | | | DCMS | Natural History Museum | 20/03/2015 | Training | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0110144305 | 150.00 | | | DCMS | Natural History Museum | 20/03/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0110144305 | 554.75 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0110144305 | 4.54 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0110144305 | 30.00 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Customworks | 39484 | 575.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Orca Book Services | ID6389077 | 601.94 | 787 4454 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0105141817 | 7.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0105141817 | 7.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0105141817 | 41.30 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0105141817 | 96.84 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105141817 | 28.76 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | Audience Development Management | Barclays HMG Procurement C | EXP-HG0105141817 | 138.00 | | | DCMS | Natural History Museum | 20/03/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0105141817 | 1,000.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0105141817 | 336.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Collections | Barclays HMG Procurement C | EXP-SC0310144363 | 572.00 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement C | EXP-SC0310144363 | 36.86 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0310144363 | 28.40 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Conservation Centre | Barclays HMG Procurement C | EXP-SC0310144363 | 4.71 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-SC0310144363 | 43.99 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-SC0310144363 | 221.77 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-SC0310144363 | 113.33 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-SC0310144363 | 208.33 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Collections | Barclays HMG Procurement C | EXP-SC0310144363 | 72.00 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-SC0310144363 | 786.34 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | LS Collections | Barclays HMG Procurement C | EXP-SC0310144363 | 84.37 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM0005141800 | 367.18 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM0005141800 | 667.17 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM0005141800 | 58.50 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM000614221 | 602.63 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM000614221 | 250.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-WM000614221! | 160.25 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Travel-Air Passenger Transport | International Engagement TCO | Key Travel | 50079128 | 1,789.50 | | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Recruitment Costs | Touring WPY | TMP (UK) Ltd | 100001030780 | 1,762.86 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 83093 | 756.33 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Touring WPY | Spectrum Photographic | 83093 | 179.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5320543 | 811.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5321730 | 570.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5321730 | 162.89 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5321730 | 2,789.43 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP32702 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40208 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40226 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 144085 | 10,880.31| 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20237 | 1,639.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20238 | 1,812.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27071721 | 1,418.60 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport| LS Collections | Key Travel | 50079547 | 689.88 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport| LS Collections | Key Travel | 50079563 | 677.06 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport| LS Collections | Key Travel | 50079596 | 682.06 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Work In Progress | Publishing | Saxon Digital Services | 10429 | 1,016.00 | 846 9261 90 | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Security SK| Wilson James Limited | 90023556 | 524.52 | 546 1539 38 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit| Programme Group (Temporary Exhibits) | Curiouser Limited | 62-1532 | 3,000.00 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat)| LS Insects Division| Pack-Online Ltd T/A The Box | 115859 | 1,310.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat)| LS Insects Division| Pack-Online Ltd T/A The Box | 115859 | 1,060.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat)| LS Insects Division| Pack-Online Ltd T/A The Box | 115859 | 375.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat)| LS Insects Division| Pack-Online Ltd T/A The Box | 115860 | 890.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Pack-Online Ltd T/A The Box | 115860 | 870.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Pack-Online Ltd T/A The Box | 115860 | 1,375.00 | | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Memberships | Benugo | IB081010005529 | 1,256.25 | 765 3217 26 | | DCMS | Natural History Museum | 09/03/2015 | HR Outsourced Services Contracts | Health & Safety Services | Guy's & St Thomas' NHS Tru | 3146123 | 3,676.00 | 654 9234 17 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | GV Multi-media | INV0157347 | 95.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | GV Multi-media | INV0157347 | 350.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | GV Multi-media | INV0157347 | 50.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | GV Multi-media | INV0157347 | 450.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | GV Multi-media | INV0157347 | 750.00 | 770 0150 70 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Atec Security Ltd | 9040/RI | 5,126.53 | 431 3211 10 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Development | Richmond Associates | 2271 | 6,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Development | Richmond Associates | 2375 | 960.00 | 653 4303 55 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Development | Richmond Associates | 2376 | 1,074.00 | 653 4303 55 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Development | Richmond Associates | 2377 | 965.50 | 653 4303 55 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140294029 | 1,443.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 248486 | 635.75 | 702 5876 36 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01078600 | 837.34 | 491 8485 03 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Power Logistics Services Ltd | 101443 | 1,238.75 | 984 7355 67 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Power Logistics Services Ltd | 101443 | 3,716.25 | 984 7355 67 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | Directorate | Key Travel | 50077408 | 3,779.26 | 362 3348 61 | | DCMS | Natural History Museum | 17/03/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Sociedad de Amigos del Museo | COSTS & REG FEE | 533.69 | | | DCMS | Natural History Museum | 17/03/2015 | Heritage Assets - Collect > £5k | LS Collections | Milan Krajcik | CETONIIDAE COLLE | 8,000.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | LS Vertebrates Division | Apple Distribution International | 4519255281 | 389.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | Apple Distribution International | 4519255281 | 1,434.00 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Content Development - Broadcast | Apple Distribution International | 4519302844 | 622.00 | | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005162774 | 1,550.00 | 773 6958 71 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Turner & Townsend | 000185558 | 4,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 325.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 325.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 294.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 104.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 98.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 294.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 392.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 294.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 210.00 | 716 5389 16 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Molecular Biology Labs | Starlab (UK) Ltd | 91584017 | 166.08 | 716 5389 16 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Online | Eurobase People | EP32706 | 800.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Online | Eurobase People | EP32706 | 6,400.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Online | Eurobase People | EP32706 | 4,000.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32759 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32771 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Euronova Ltd | 2158 | 3,944.35 | 729 1829 09 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40189 | 6,452.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Commission Costs | Events (South Ken) | Kerr Associates | 0824 | 1,000.00 | 642 5984 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Catering (South Ken) | Emcor Facility Services Ltd | 00363573RI | 922.57 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Catering (South Ken) | Emcor Facility Services Ltd | 00363571RI | 702.94 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/1130042 | 7,461.36 | 286 0142 66 | | DCMS | Natural History Museum | 09/03/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01789107 | 557.32 | 238 5602 56 | | DCMS | Natural History Museum | 09/03/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01789107 | 234.04 | 238 5602 56 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Sophia Schorr-Kan | 0346 | 1,383.12 | | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 033238 | 48.00 | 100 1371 91 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 033238 | 537.00 | 100 1371 91 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 033238 | 337.00 | 100 1371 91 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 033238 | 524.00 | 100 1371 91 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | LS Angela Marmont Centre | Witherbys Ltd | 033238 | 719.00 | 100 1371 91 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | ES Economic & Environmental Earth Sci | Dell Computer Corporation Ltd | 7402185426 | 765.60 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049111405 | 5,526.69 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9049111405 | 631.98 | 243 1700 02 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 406.00 | 823 8532 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 19.65 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 9.15 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 7.20 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 12.19 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 9.90 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 45.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 45.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 181.00 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 29.91 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 46.27 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 29.54 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 21.80 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 19.82 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062688390 | 18.65 | 823 8532 25 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | LA International | LA316628 | 3,027.50 | 844 2733 25 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176182 | 1,133.45 | 892 2071 22 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176182 | 4.01 | 892 2071 22 | | DCMS | Natural History Museum | 09/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Mojo Polytunnels Ltd | 10A | 11,091.00 | | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Workplace Options | 0008166-1N | 3,225.83 | 894 1316 11 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | L&A Digital Services Team | Dell Computer Corporation Ltd | 7402186820 | 605.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | L&A Digital Services Team | Dell Computer Corporation Ltd | 7402186820 | 199.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | IT Costs | L&A Digital Services Team | Dell Computer Corporation Ltd | 7402186820 | 3,828.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | L&A Digital Services Team | Dell Computer Corporation Ltd | 7402186820 | 946.48 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Qiagen Limited | 92789639 | 2,158.28 | 644 3732 38 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Qiagen Limited | 92789639 | 3,776.99 | 644 3732 38 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00112913 | 2,363.28 | 181 8430 04 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361720RI | 2,992.60 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361721RI | 2,493.07 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361722RI | 2,563.68 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5321723 | 1,027.46 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361723RI | 2,703.20 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361724RI | 1,924.66 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361725RI | 1,924.66 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361726RI | 4,403.60 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361727RI | 2,474.30 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361728RI | 1,403.36 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361729RI | 1,988.21 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361730RI | 2,275.92 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Site Preparation / Demolition | Estates Buildings Projects | Emcor Facility Services Ltd | 00361966RI | 719.76 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361967RI | 967.17 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361968RI | 517.75 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361969RI | 536.32 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00361970RI | 850.20 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5321229 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 27/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00362039RI | 3,158.40 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00362040RI | 13,985.47 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5321226 | 704.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5321230 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00362551RI | 10,270.44 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00362551RI | 6,149.92 | 188 4140 46 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5321725 | 692.64 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5321445 | 576.81 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5321716 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5321721 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5321435 | 651.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5321435 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5321435 | 540.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Auditors Fees | Risk & Assurance | Barts Health NHS Trust | 215012 | 19,350.00 | 654 9470 05 |

14/08/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001031648 | 200.00 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001031648 | 564.00 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001031648 | 357.20 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001031648 | 470.00 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Central Project Office | TMP (UK) Ltd | 100001031648 | 329.00 | 872 9045 02 | | DCMS | Natural History Museum | 09/03/2015 | Training | HR Organisational Development | Solid Management and Cons | 3447 | 1,000.00 | 710 8736 42 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Recruitment Costs | Touring WPY | TMP (UK) Ltd | 100001031649 | 800.30 | 872 9045 02 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Advertising | WPoY Competition | Skylark Media Group | 645 | 8,601.00 | 102 6667 33 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Intercompany - NHM | TCO Governance & Admin | Purcell Miller Tritton | LON012242 | 6,535.00 | 105 0807 13 | | DCMS | The NHM Trading Company LTD | 04/03/2015 | Science Outsourced Services | ES Trading | Dr Dmitry Konopelko | CA00-468-34 | 900.00 | | DCMS | Natural History Museum | 09/03/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 3254713 | 129,250.58 | 927 4051 29 | | DCMS | Natural History Museum | 09/03/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3254727 | 5,092.58 | 927 4051 29 | | DCMS | Natural History Museum | 09/03/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin | 3254728 | 7,840.33 | 927 4051 29 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0003 | 44,609.67 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0051 | 9,510.69 | 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0055 | 6,585.39 | 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0053 | 4,103.39 | 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0044 | 30,199.06| 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0051 | 40,698.04| 553 7696 03 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Licences (Non IT) | Retail (South Ken) | Transport Trading Limited | 1800103037 | 3,390.75 | 756 2770 08 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 114147 | 1,240.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 114147 | 20.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 114457 | 4,684.25 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 114457 | 2,470.32 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 114485 | 4,242.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 114485 | 2,105.43 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 114591 | 6,615.75 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 06/03/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 114591 | 2,827.50 | 183 5130 19 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5305728 | 499.67 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5305728 | 605.52 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5305728 | 54.18 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5305728 | 671.97 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5321731 | 653.63 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322625 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322626 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Design | Spring Personnel | 5322126 | 768.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322359 | 624.96 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322359 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322359 | 555.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5322619 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5322623 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5322627 | 658.35 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5322628 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5322629 | 692.64 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5322369 | 1,146.99 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5322370 | 522.75 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5322370 | 331.39 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5320553 | 188.18 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5320553 | 155.14 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5320553 | 618.76 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5319663 | 880.81 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5319663 | 244.80 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5321448 | 433.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5321448 | 1,221.39 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5322360 | 649.20 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 084139 | 348.90 | 169 6723 20 |

14/08/2015

110 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 084139 | 774.00 | 169 6723 20 | | DCMS | Natural History Museum | 09/03/2015 | Postage & Couriers | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 084139 | 110.00 | 169 6723 20 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Invicta Bakeware Ltd | 084139 | 246.58 | 169 6723 20 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22238 | 31,177.00| 358 4413 42 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22238 | 3,117.00| 358 4413 42 | | DCMS | Natural History Museum | 09/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | The Hub Consulting Limited | 1511 | 34,670.00| 878 3862 61 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Studio Frith | 450 | 5,140.00| 947 9071 81 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 22476 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22476 | 119,263.33| 823 8446 18 | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22478 | 3,231.45| 823 8446 18 | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22480 | 1,464.75| 823 8446 18 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-13719 | 1,056.00| 764 5182 15 | | DCMS | Natural History Museum | 09/03/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 34502124 | 624.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Collections | Preservation Equipment Ltd | 0000336313 | 1,036.00| 491 0421 69 | | DCMS | Natural History Museum | 30/03/2015 | Freight Transport | ES Collections | Preservation Equipment Ltd | 0000336313 | 84.00 | 491 0421 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572265 | 616.71 | 407 4846 44 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | European Electronique Ltd | 0001523392 | 6,792.00 | 834 8530 16 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | One Hand Clapping Productive | 152 | 600.00 | 991 6740 80 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits)| One Hand Clapping Productive | 152 | 2,100.00 | 991 6740 80 | | DCMS | Natural History Museum | 05/03/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-13689 | 64,368.13 | 764 5182 15 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Internal Communications | The Survey Initiative Ltd | 0001459 | 4,010.00 | 103 5302 72 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50086754 | 891.90 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50086773 | 730.56 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50086773 | 89.00 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 06/03/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50087727 | 797.86 | | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140297129 | 9,073.10 | | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00362110R1 | 1,300.23 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5321719 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5321719 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5321719 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5321719 | 59.67 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5321719 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Finance | Spring Personnel | 5322524 | 693.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/03/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50085144 | 1,068.46 | 362 3348 61 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Kingdom London Limited | 000880C | 6,451.25 | 166 9470 68 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Kingdom London Limited | 000880C | 13,398.75 | 166 9470 68 | | DCMS | Natural History Museum | 09/03/2015 | Legal Fees | Finance | Farrer &Co | 10111527 | 1,820.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Britannia Monitoring Systems | 1003809 | 990.00 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Britannia Monitoring Systems | 1003809 | 1,295.00 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Britannia Monitoring Systems | 1003809 | 665.00 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Internal Communications | Shoot Systems Ltd | 551583 | 1,320.00 | 974 4972 65 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Dell Computer Corporation Ltd | 7402186555 | 881.92 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | ES Mineral & Planetary Sciences Division | Dell Computer Corporation Ltd | 7402186555 | 162.00 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Sci Facilities Imaging & Analytical | Dell Computer Corporation Ltd | 7402186580 | 121.00 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Sci Facilities Imaging & Analytical | Dell Computer Corporation Ltd | 7402186580 | 906.50 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/5035 | 1,201.60 | 238 4185 51 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Norseman Direct Ltd | 47290 | 864.00 | 567 2062 38 | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | L&A Collections & Services Team | Norseman Direct Ltd | 47290 | 726.00 | 567 2062 38 | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32850 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Carl Zeiss Limited | 5140297463 | 10,752.00 | | | DCMS | Natural History Museum | 09/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32889 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01092870 | 1,000.00 | 491 8485 03 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Printing & Promo. Matl. | Directorate | Witherbys Ltd | 033151 | 2,698.00 | 100 1371 91 | | DCMS | Natural History Museum | 27/03/2015 | Estates Outsourced Services | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00363183RI | 1,101.98 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Estates Outsourced Services | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00363184RI | 945.96 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/03/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00363185RI | 549.42 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Estates Outsourced Services | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00363186RI | 1,194.34 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Information & Data Networks | SIN353163 | 2,094.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynergin Consultants Ltd | 0020 | 5,225.00 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Paragon Creative Limited | 4915 | 4,947.90 | 123 3778 19 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | John McAslan & Partners Ltd | 003077 | 97,700.00| | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00364069RI | 2,193.60 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00364070RI | 2,198.67 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00364071RI | 2,278.96 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00364072RI | 1,408.80 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5256 | 2,000.00 | 729 6927 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 16/03/2015 | Exhibition Construction / Hire | Touring WPY | Trifibre Ltd | 0000043949 | 950.85 | 395 5232 31 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00112989 | 3,441.88 | 181 8430 04 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Secol Ltd | 0102596 | 15.82 | 102 9492 82 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Secol Ltd | 0102596 | 706.00 | 102 9492 82 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | Secol Ltd | 0102596 | 248.50 | 102 9492 82 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176352 | 1,898.29 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176352 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 09/03/2015 | Recruitment Costs | Development | Richmond Associates | 2373 | 6,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 09/03/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01093817 | 1,557.56 | 491 8485 03 | | DCMS | Natural History Museum | 09/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22479 | 1,248.69 | 823 8446 18 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00363394RI | 801.09 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00363395RI | 572.73 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00363395RI | 57.27 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00363398RI | 1,523.89 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Work In Progress | Publishing | Life Lines Editorial t/a A Han | NHM/0021 | 1,225.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynerg Consultants Ltd | 0021 | 3,000.00 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5025 | 3,600.00 | 238 4185 51 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5025 | 400.00 | 238 4185 51 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 795.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 70.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 30.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 30.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 30.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 70.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 20.00 | 104 1788 34 | | DCMS | Natural History Museum | 09/03/2015 | Consumables / Sundry (non Stat) | LS Collections | Quartec Occupational Hygien | 00000529 | 70.00 | 104 1788 34 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Information & Data Networks | SOR298665 | 1,110.62 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Information & Data Networks | SOR298665 | 119.80 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Information & Data Networks | SOR298665 | 53.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Information & Data Networks | SOR298665 | 598.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402186935 | 954.80 | 635 8235 28 | | DCMS | Natural History Museum | 09/03/2015 | Special Event Costs | Internal Communications | Benugo | IB081010005424 | 2,106.50 | 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/03/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Mansfield Wahl | A26 | 8,200.00 | 546 1680 37 | | DCMS | Natural History Museum | 09/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Mansfield Wahl | A26 | 5,260.00 | 546 1680 37 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0007 | 46,077.28 | 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0008 | 43,988.03 | 553 7696 03 | | DCMS | Natural History Museum | 19/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0009 | 42,012.09 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Specialised Panel Products Ltd | 15502 | 12,265.75 | 700 4064 92 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0010 | 39,489.32 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0052 | 9,647.33 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0052 | 38,266.15 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0045 | 30,384.21 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0054 | 4,447.28 | 553 7696 03 | | DCMS | Natural History Museum | 30/03/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0056 | 6,177.32 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/03/2015 | Prof. Fees excl Legal & Audit | Visitor Experience Management | Emcor Facility Services Ltd | 00363572RI | 725.00 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Assets under Construction | Estates Buildings Projects | Emcor Facility Services Ltd | 00363574RI | 14,216.25| 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Decant / Moving / Recant costs | Estates Buildings Projects | Emcor Facility Services Ltd | 00363575RI | 2,643.28 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 28.69 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 36.89 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 41.82 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 64.91 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 53.30 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 11.07 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 13.53 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 12.29 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 44.27 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 10.65 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 20.49 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 21.99 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 7.37 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 9.99 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 23.74 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 37.59 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 26.60 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 63.99 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 61.50 | 407 4846 44 | | DCMS | Natural History Museum | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 108.00 | 407 4846 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | NHBS | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 77.04 | 407 4646 44 | | DCMS | NHBS | 30/03/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V572432 | 66.51 | 407 4646 44 | | DCMS | NHBS | 10/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Expeditors International UK Ltd | E751915332 | 2,656.01 | 417 1413 83 | | DCMS | NHBS | 17/03/2015 | Recruitment Costs | Development | Pinpoint | P154/14 | 2,095.00 | | | DCMS | NHBS | 09/03/2015 | Library Serials | L&A Collections & Services Team | Royal Microscopical Society | 6427 | 827.50 | 194 9315 29 | | DCMS | NHBS | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Shuffle Films Ltd | 03 | 2,100.00 | | | DCMS | NHBS | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | NHM.INV.05 | 38,508.67 | 719 2974 02 | | DCMS | NHBS | 30/03/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50089470 | 1,262.16 | 362 3348 61 | | DCMS | NHBS | 30/03/2015 | Equip. Purch. & Hire (non IT / office)| Sci Facilities Molecular Biology Labs | Appleton Woods Ltd | 23629 | 882.00 | 110 1675 22 | | DCMS | NHBS | 30/03/2015 | Equip. Purch. & Hire (non IT / office)| Sci Facilities Molecular Biology Labs | Appleton Woods Ltd | 23629 | 176.00 | 110 1675 22 | | DCMS | NHBS | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364068RI | 594.05 | 188 4140 46 | | DCMS | NHBS | 30/03/2015 | Consumables / Sundry (non Stat) | Sci Facilities Conservation Centre | Conservation by Design Ltd | H0538152 | 1,843.36 | 608 3852 32 | | DCMS | NHBS | 17/03/2015 | Library Serials | L&A Collections & Services Team | Micropaleontology Press Found | 4174 | 486.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/03/2015 | Library Serials | L&A Collections & Services Team | Micropaleontology Press Four | 4174 | 356.99 | | | DCMS | Natural History Museum | 30/03/2015 | Training | HR Organisational Development | Grant Thornton House | 8309733 | 4,440.00 | 835 5861 02 | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460015235 | 1,816.13 | 232 6151 94 | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460015236 | 2,626.12 | 232 6151 94 | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460015237 | 1,816.13 | 232 6151 94 | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460015237 | 15.87 | 232 6151 94 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121005275 | 710.00 | 125 5067 30 | | DCMS | Natural History Museum | 27/03/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00363424R1 | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Fisher Scientific UK | 4151141282 | 590.85 | 844 2904 24 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI102373501 | 213.58 | 572 6920 21 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI102373501 | 213.58 | 572 6920 21 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI102373501 | 106.79 | 572 6920 21 | | DCMS | Natural History Museum | 30/03/2015 | Postage & Couriers | ES Mineral & Planetary Sciences Division | DHL International (UK) Ltd | LAMI950982 | 1,763.22 | 731 3373 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/1 | 1,000.00 | 796 3220 10 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | PT Projects Ltd | 435/8 | 850.00 | 796 3220 10 | | DCMS | Natural History Museum | 09/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111144047 | 6,797.40 | 809 7077 06 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Baker Mallett | T/5059 | 540.00 | 238 4185 51 | | DCMS | Natural History Museum | 17/03/2015 | Recruitment Costs | Development | Pinpoint | P101/15 | 1,500.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Content Development - Broadcast | Chinacake Productions Limite | CP279NHM | 660.00 | | | DCMS | Natural History Museum | 09/03/2015 | Advertising | Marketing | Total Media Limited | 160940 | 806.06 | 318 2394 58 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Invertebrates Division | KE Software (UK) Ltd/Axiell | 00026445 | 13,222.50 | 757 8581 72 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402187954 | 842.88 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2013 | 27,000.90 | 446 0116 79 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 240.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 200.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 520.00 | 638 1044 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 240.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 66.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 48.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | QMX Laboratories Limited | 75650 | 38.00 | 638 1044 52 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS125 | 3,910.00 | 983 8853 52 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Wolf Laboratories Limited | 0000083835 | 763.79 | 630 9368 34 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Wolf Laboratories Limited | 0000083835 | 134.97 | 630 9368 34 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Bookings & Sales | Wilson James Limited | 90019857 | 1,066.54 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90019856 | 1,547.68 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | L4695 | 2,500.00 | 596 2541 11 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Cole-Parmer Instrument Cor | 40178847 | 794.00 | 680 9530 16 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | Cole-Parmer Instrument Cor | 40178847 | 223.53 | 680 9530 16 | | DCMS | Natural History Museum | 30/03/2015 | Postage & Couriers | Sci Facilities Imaging & Analytical | Cole-Parmer Instrument Cor | 40178847 | 35.00 | 680 9530 16 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Leica Microsystems (UK) Ltd | 95935537 | 3,818.88 | 290 7562 38 | | DCMS | Natural History Museum | 30/03/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060024902 | 711.52 | 234 8905 47 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 19.65 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 728.00 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 62.72 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 21.44 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 161.00 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 40.80 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 40.80 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 49.80 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Mineral & Planetary Sciences Division | VWR International Ltd | 5062695188 | 72.93 | 823 8532 25 | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,592.50 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 184.20 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,158.30 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,188.30 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 374.75 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 104.25 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 173.75 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 279.00 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,107.60 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 3,497.50 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,647.50 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 1,647.25 | | | DCMS | Natural History Museum | 30/03/2015 | Other Staff Welfare costs | Visitor Experience Management | Burlington Uniforms Limited | 440333 | 5.64 | | | DCMS | Natural History Museum | 30/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeob | Key Travel | 50088352 | 497.82 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50088352 | 180.40 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Monica MacPherson | MC15/004 | 1,200.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1490 | 540.00 | 569 8616 76 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Content Development - Learning Prog | Spectrum Drama | 1491 | 540.00 | 569 8616 76 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Parasites & Vectors Division | The British Library | 3048 / 23 | 200.00 | 240 6927 64 | | DCMS | Natural History Museum | 09/03/2015 | Science Outsourced Services | LS Parasites & Vectors Division | The British Library | 3048 / 23 | 1,500.00 | 240 6927 64 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1506975 | 728.00 | 941 1109 61 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | LS Invertebrates Division | Heathwest Systems Ltd | INV-1039 | 1,200.00 | 923 4388 18 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | LS Invertebrates Division | Heathwest Systems Ltd | INV-1040 | 4,100.00 | 923 4388 18 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | PANalytical Ltd. | 2015-CIUK00000002: | 40.04 | 222 5685 69 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | PANalytical Ltd. | 2015-CIUK00000002: | 4,491.00 | 222 5685 69 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Reflex Limited | 0000567007 | 582.00 | 641 7874 16 | | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | ES Collections | G4S International Logistics (I) | SIN078512 | 4,019.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112050275 | 910.59 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Imaging & Analytical | ThermoFisher Scientific | 9112050275 | 20.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | John Purcell Paper | 98495 | 784.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | John Purcell Paper | 98495 | 820.80 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | L&A Collections & Services Team | John Purcell Paper | 98495 | 108.00 | | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51106818 | 465.83 | | | DCMS | Natural History Museum | 09/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Wex Photographic Ltd | 51106818 | 154.12 | | | DCMS | Natural History Museum | 09/03/2015 | Freight Transport | LS Collections | Wex Photographic Ltd | 51106818 | 4.16 | | | DCMS | Natural History Museum | 30/03/2015 | Estates Systems Maintenance | Estates Security SK | Eltek Ltd | 14086 | 510.00 | 393 2632 42 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50090766 | 1,600.00 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50090766 | 432.08 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005185119 | 1,550.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | Audience Development Management | Key Travel | 50091293 | 979.60 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | GV Multi-media | INV0157497 | 4,800.00 | 770 0150 70 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Estates Buildings Projects | Deloitte LLP | 1111144058 | 2,150.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90022351 | 1,777.54 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Radiocoms Systems Limited | CF278316 | 538.40 | 800 7764 41 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90023553 | 2,356.70 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | LS Department Mgmt Team | Dell Computer Corporation Ltd | 7402189550 | 1,870.20 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | LS Department Mgmt Team | Dell Computer Corporation Ltd | 7402189550 | 664.96 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Exhibition Construction / Hire | Touring WPY | Applelec Sign Components Ltd | INV46671 | 1,719.70 | 746 3256 24 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Clarke Rubicon Ltd | 391959 | 1,840.00 | 694 8027 96 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Clarke Rubicon Ltd | 391958 | 740.00 | 694 8027 96 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Clarke Rubicon Ltd | 391960 | 720.00 | 694 8027 96 | | DCMS | Natural History Museum | 30/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeob | Key Travel | 50092119 | 300.44 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Accommodation | ES Vertebrates & Anthropology Palaeob | Key Travel | 50092119 | 300.44 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Training | HR Organisational Development | Patrick Kelly | 746 | 300.00 | | DCMS | Natural History Museum | 30/03/2015 | Training | HR Organisational Development | Patrick Kelly | 746 | 300.00 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Taylor Pearce Limited | 15/184 | 11,655.00 | 437 1083 44 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Longbridge | 3038 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 62147216 | 369.78 | 542 9514 38 | | DCMS | Natural History Museum | 30/03/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 62147216 | 478.50 | 542 9514 38 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2169237 | 758.45 | 215 9597 35 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2169237 | 503.42 | 215 9597 35 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2169237 | 27.60 | 215 9597 35 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2169237 | 9.08 | 215 9597 35 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005195563 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005195564 | 1,720.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005195565 | 1,290.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005195718 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005195962 | 1,550.00 | 773 6958 71 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32929 | 504.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP32976 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | Axminster Power Tool Center | 3815157 | 752.70 | 161 4679 00 | | DCMS | The NHM Trading Company LTD | 12/03/2015 | Exhibition Construction / Hire | Touring WPY | Houston Museum of Natural Sciences | HMNS02042015 | 16,226.76 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Travel-Air Passenger Transport | International Engagement TCO | Key Travel | 50094149 | 836.56 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Museum Programme Group (PEG) | Create Food Ltd | T0015001 | 918.17 | 628 0732 43 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Printing & Promo. Matl. | Audience Development Management | Witherbys Ltd | 033237 | 1,998.00 | 100 1371 91 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | GV Multi-media | INV157427 | 2,550.00 | 770 0150 70 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176510 | 1,631.06 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176510 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | LS Collections | Wilson James Limited | 90018902 | 1,690.12 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90019408 | 536.49 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Royalties | Picture Library (Image Resources) | Editions Alecto Ltd | NHM/BUNKAMURA/ | 6,250.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22945 | 4,215.26 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22988 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 22988 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Perkin Elmer Services Ltd | 5400185356 | 540.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Perkin Elmer Services Ltd | 5400185356 | 744.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | The Moule Partnership Limited | 2428 | 750.00 | 788 9608 46 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | LS Collections | Wilson James Limited | 90019415 | 990.76 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Freelancers / Self Empld cont | Content Development - Broadcast | Chinacake Productions Limited | CP27BNHM | 1,160.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Internal Communications | The Survey Initiative Ltd | 0001473 | 2,282.00 | 103 5302 72 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Internal Communications | The Survey Initiative Ltd | 0001473 | 4,338.00 | 103 5302 72 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5323278 | 1,503.01 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5323278 | 196.43 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Spring Personnel | 5323278 | 350.89 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20273 | 1,352.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20276 | 1,596.50 | 644 8760 08 | | DCMS | Natural History Museum | 30/03/2015 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94201094/1000 | 1,758.00 | 243 4570 71 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Fence Hire (Southern) Ltd | 698/EI | 700.00 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Dept Mgmt | C&D (Microservices) Ltd | 10996 | 4,172.86 | 290 6899 08 | | DCMS | Natural History Museum | 17/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | TNHM1502 | 2,199.63 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Development | Thought Support Limited | 1765 | 13,200.00 | 977 1063 02 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402190343 | 2,528.64 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402190343 | 595.00 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402190596 | 765.60 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402190596 | 847.00 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402190596 | 305.97 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Content Development - Science Comms | Dell Computer Corporation Ltd | 7402190419 | 1,531.20 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | Furniture | Estates Buildings Ops | Godfrey Syrett | 083164 | 3,372.00 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Furniture | ES Collections | Godfrey Syrett | 083412 | 1,772.10 | 698 5591 58 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | TRAC Ltd | 1003979 | 2,776.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 36214 | 991.80 | 927 5942 86 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41798 | 1,315.40 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41800 | 1,832.40 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 48620 | 676.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41797 | 1,097.60 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | PAPO UK Ltd | 10016951 | 1,828.01 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 46401 | 11.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 46401 | 1,044.68 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 114687 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 114687 | 1,027.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Rouge Design Ltd | 8477 | 512.80 | 116 4759 07 |

14/08/2015 132 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0156 | 675.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0156 | 32.54 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34206 | 655.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Keycraft | 171315 | 1,025.76 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 221536 | 561.87 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/I093297 | 4,354.95 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/I093298 | 679.20 | 486 5098 02 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5323511 | 692.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5324144 | 792.29 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5324144 | 464.10 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5323277 | 510.51 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5323277 | 444.21 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5323504 | 567.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5323507 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5323507 | 56.39 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5323507 | 59.49 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5323507 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5323509 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5323510 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | BSI Standards Ltd | 94203776/1000 | 1,664.00 | 243 4570 71 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00113082 | 2,861.37 | 181 8430 04 | | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeobiology | Queen's University Belfast | D77079 | 855.00 | 254 7995 11 | | DCMS | Natural History Museum | 30/03/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 2374 | 560.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1407 | 4,124.42 | 979 0817 67 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1466 | 2,428.64 | 979 0817 67 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Displayways Ltd | 14727 | 920.00 | 735 6701 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | BSI Standards Ltd | 94187783/1000 | 1,664.00 | 243 4570 71 | | DCMS | Natural History Museum | 30/03/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 818 | 525.00 | | | DCMS | Natural History Museum | 30/03/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 818 | 975.00 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Conservation by Design Ltd | H0540192 | 600.00 | 608 3852 32 | | DCMS | Natural History Museum | 30/03/2015 | Advertising | Publishing | Reed Exhibitions Ltd | 768508 | 1,190.00 | | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Content Development - Online | Ensemble Systems Inc | 25023541 | 4,659.38 | 979 4283 58 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364269RI | 615.47 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 48505 | 5,637.50 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 48506 | 2,689.00 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2025 | 1,899.20 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Goldmajor Limited | 149498 | 556.00 | 424 1686 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | British Fossils | SIN017945 | 1,947.63 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/093218 | 1,553.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5323267 | 649.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs| Events (South Ken) | Wilson James Ltd | 90023700 | 2,748.69 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs| Events (South Ken) | PCS Cleaning | 144127 | 2,415.12 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs| Events (South Ken) | Cover it Up Ltd | 40257 | 1,900.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Tring Retail | Schleich UK Ltd | 31242890 | 660.35 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200027 | 4,132.75 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic | 200027 | 700.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Touring WPY | Spectrum Photographic | 200027 | 173.50 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | IT Costs | Retail (South Ken) | Cybertill Ltd | 1072008 | 600.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Profile Press & Public Relation | 20155290 | 1,090.22 | 719 0594 22 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB770229 | 854.10 | 680 1343 55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Subscriptions & Corp. Mbrships | Events (South Ken) | Capita Travel and Events Ltd | EX173870 | 1,500.00 | 618 1841 40 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90022035 | 4,714.39 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90022601 | 7,139.96 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP32823 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20274 | 1,170.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Special Event Costs | Events (South Ken) | Music & Arts Security Ltd | 20275 | 1,361.50 | 644 8760 08 | | DCMS | Natural History Museum | 30/03/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 57382-57296 08/01, | 10,823.19 | 537 4569 15 | | DCMS | Natural History Museum | 30/03/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM British Telecommunications F | VP 19121170 Q0651 | 2,207.81 | 245 7193 48 | | DCMS | Natural History Museum | 30/03/2015 | Telecoms Direct Costs | SS Telecoms | Verizon | W010495788 | 2,247.36 | 823 8170 33 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Servi | Radiocoms Systems Limited | CF289937 | 574.60 | 800 7764 41 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Agilent Technologies | 9100043061 | 10,311.84 | 731 6143 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50093740 | 755.16 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Sci Facilities Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81347279 | 146.41 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81347279 | 60.06 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81347279 | 386.75 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81347279 | 234.63 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Picture Library (Image Resources) | Office Depot (Guilbert UK Ltd) | 81347279 | 37.41 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81347279 | 102.93 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81347279 | 494.36 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81347279 | 7.99 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81347279 | 211.91 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | LS Angela Marmont Centre | Office Depot (Guilbert UK Ltd) | 81347279 | 66.13 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81347279 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81347279 | 85.34 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81347279 | 302.36 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81347279 | 225.00 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81347279 | 78.22 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Memberships | Office Depot (Guilbert UK Ltd) | 81347279 | 94.84 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81347279 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Sci Directorate | Office Depot (Guilbert UK Ltd) | 81347279 | 40.60 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81347279 | 162.48 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | Events (South Ken) | Office Depot (Guilbert UK Ltd) | 81347279 | 45.36 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81347279 | 204.11 | 673 4785 94 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Olympus Medical | CD2061230 | 9,053.90 | 250 3174 95 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Olympus Medical | CD2061230 | 9,192.31 | 250 3174 95 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/03/2015 | Assets under Construction | L&A Digital Services Team | Internet Archive | 11473 | 9,999.00 | | | DCMS | Natural History Museum | 17/03/2015 | Assets under Construction | L&A Digital Services Team | Internet Archive | 11474 | 800.00 | | | DCMS | Natural History Museum | 30/03/2015 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 62995 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 30/03/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22990 | 1,685.92 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33041 | 840.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Eurobase People | EP33048 | 1,680.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Cleaning & Waste Disp (non Cont) | Estates Housekeeping SK | Servest (Sherwood) Ltd | 22989 | 1,363.46 | 823 8446 18 | | DCMS | Natural History Museum | 27/03/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00364334R1 | 768.45 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364335R1 | 3,396.15 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 2,240.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 216.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 24.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 208.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 20.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 108.80 | 477 1073 39 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 84.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 84.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 108.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 92.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Freight Transport | ES Department Mgmt Team | Gerhardt UK Ltd | 17002 | 170.00 | 477 1073 39 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | LS Department Mgmt Team | Gemini Data Loggers UK Ltd | 70557 | 9.95 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | LS Department Mgmt Team | Gemini Data Loggers UK Ltd | 70557 | 360.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | LS Department Mgmt Team | Gemini Data Loggers UK Ltd | 70557 | 260.00 | | | DCMS | Natural History Museum | 27/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Consel | Teco Interiors Limited | 46300 | 6,853.12 | 683 2604 30 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364276R1 | 8,822.23 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364276R1 | 3,734.01 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 278741283 | 655.00 | 243 1640 91 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | RS Components Ltd | 278741283 | 57.88 | 243 1640 91 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | RS Components Ltd | 278742195 | 1,074.76 | 243 1640 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Collections | Sigma-Aldrich Company Limited | 8103766068 | 693.00 | 501 9288 55 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | ES Collections | Sigma-Aldrich Company Limited | 8103766068 | 48.80 | 501 9288 55 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Sigma-Aldrich Company Limited | 8103766069 | 674.96 | 501 9288 55 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Keel Toys Limited | 358015 | 504.00 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Keel Toys Limited | 358259 | 1,764.00 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | The Jersey Pottery Ltd | OP/I117461 | 831.12 | 843 8197 96 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Pyramid Posters | 528164 | 631.62 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2030 | 1,567.80 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34183 | 5,517.31 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34184 | 3,963.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Brandart Ltd | 34234 | 2,165.40 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Go Entertain | 0000025832 | 1,125.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Go Entertain | 0000025851 | 6,000.00 | | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90023921 | 147,169.52 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90023921 | 18,337.97 | 546 1539 38 | | DCMS | Natural History Museum | 26/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | 0022 | 14,940.00 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323054 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323057 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323279 | 1,247.72 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323280 | 1,386.35 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | LS Department Mgmt Team | InSpec Calibration | SR0056 | 695.00 | | | DCMS | Natural History Museum | 20/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0206145928 | 21.00 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0206145928 | 2,305.16 | | | DCMS | Natural History Museum | 20/03/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0206145928 | 836.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Softcat Ltd | INV01092846 | 2,400.00 | 491 8485 03 | | DCMS | Natural History Museum | 30/03/2015 | Storage Costs | Programme Group (Temporary Exhibits) | Paul Mathew Transport Ltd | 59440 | 1,190.00 | 504 0114 18 | | DCMS | Natural History Museum | 27/03/2015 | Cabling | SS Telecoms | Emcor Facility Services Ltd | 00358582RI | 6,335.33 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364425RI | 2,785.22 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00364427RI | 813.38 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364683RI | 20,299.07 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364684RI | 1,915.13 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364685RI | 1,117.25 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364686RI | 1,739.64 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00364687RI | 1,771.25 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Assets under Construction | Technology Solutions | Emcor Facility Services Ltd | 00364746RI | 1,569.52 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/03/2015 | Flooring (incl fitting) | Production Services Exhibition & Conservation | Emcor Facility Services Ltd | 00364747R1 | 1,261.60 | 188 4140 46 | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | Content Development - Science Comms | Barclays HMG Procurement C | EXP-LH0010144348 | 33.75 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0010144348 | 127.30 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0010144348 | 197.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0010144348 | 73.45 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0010144348 | 183.00 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0010144348 | 23.99 | | | DCMS | Natural History Museum | 20/03/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Learning Prog | Barclays HMG Procurement C | EXP-LH0010144348 | 12.79 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Content Development - Editorial | Barclays HMG Procurement C | EXP-LH0010144348 | 60.69 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Content Production Management | Barclays HMG Procurement C | EXP-LH0010144348 | 75.00 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Vertebrates Division | Barclays HMG Procurement C | EXP-AC9710144726 | 78.99 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AC9710144726 | 387.72 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AC9710144726 | 167.36 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-AC9710144726 | 14.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Sci Facilities Imaging & Analytical | Barclays HMG Procurement C | EXP-AC9710144726 | 629.61 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 25.35 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 29.89 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 23.11 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 24.50 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 26.59 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 43.27 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 11.33 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 489.54 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Air Passenger Transport | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 481.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 11.11 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 16.02 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 13.65 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 67.02 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 9.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 12.37 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 13.22 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 30.17 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 29.07 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 27.21 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 121.34 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 16.02 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 11.33 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 30.97 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 9.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 86.73 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 289.43 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AC9710144726 | 369.15 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | -835.27 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | -125.84 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 25.90 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-AC9710144726 | 37.19 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 15.73 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 22.77 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 28.22 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 30.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.41 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 34.07 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 14.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 26.16 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Sci Facilities Molecular Biology Labs | Barclays HMG Procurement C | EXP-AC9710144726 | 18.57 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-AC9710144726 | 477.07 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 31.33 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 6.57 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-AC9710144726 | 17.89 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynergin Consultants Ltd | 0025 | 2,812.50 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Cynergin Consultants Ltd | 0026 | 3,000.00 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Horniman Museum and Gardens | 0000000360 | 1,671.00 | | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110932 | 3,414.00 | | | DCMS | Natural History Museum | 17/03/2015 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 110932 | 270.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 16.65 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 3.47 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 19.99 | | | DCMS | Natural History Museum | 20/03/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 93.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 92.20 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 23.50 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 13.95 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 18.20 | | | DCMS | Natural History Museum | 20/03/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 266.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | PEG Directorate | Barclays HMG Procurement C | EXP-SO0110144332 | 10.00 | | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | LA International | LA314467 | 7,871.50 | 844 2733 25 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | GV Multi-media | INV0157579 | 964.00 | 770 0150 70 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50098019 | 880.57 | 362 3348 61 | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 45.96 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 281.40 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 7.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 8.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 7.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 7.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 104.98 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 13.99 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 19.20 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 304.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 118.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 228.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 41.04 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 189.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 0.75 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 2.95 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-SO0106142156 | 11.54 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 448.46 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 16.65 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 7.75 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 21.00 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 100.76 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 34.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 2.98 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 15.44 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 9.60 | | | DCMS | Natural History Museum | 20/03/2015 | Subscriptions & Corp. Mbrships | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-SO0106142156 | 145.00 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | Memberships | Barclays HMG Procurement C | EXP-SO0106142156 | 52.00 | | | DCMS | Natural History Museum | 20/03/2015 | Subsistence | Memberships | Barclays HMG Procurement C | EXP-SO0106142156 | 38.45 | | | DCMS | Natural History Museum | 20/03/2015 | Licences (Non IT) | Memberships | Barclays HMG Procurement C | EXP-SO0106142156 | 72.00 | | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 144184 | 1,357.04 | 404 6707 66 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90023984 | 3,412.36 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90023994 | 108.42 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90023994 | 1,091.04 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Special Event Costs | Events (South Ken) | Encor Facility Services Ltd | 00364748RI | 528.30 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | WPoY Competition | Spring Personnel | 5324134 | 649.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP32920 | 1,540.00| 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5324411 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5324415 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5324416 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5324133 | 525.14 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5324133 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5324133 | 427.50 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Freelancers / Self Empld cont | Content Development - Learning Prog | J. A. Preece | 2015/0005 | 750.00 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Information & Data Networks | SOR299355 | 4,564.35 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Information & Data Networks | SOR299355 | 2,916.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Information & Data Networks | SIN354245 | 496.41 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Information & Data Networks | SIN354245 | 388.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Information & Data Networks | SIN354245 | 349.00 | 498 0524 17 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Information & Data Networks | SIN354245 | 36.52 | 498 0524 17 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | Visitor Experience Management | Servest (Sherwood) Ltd | 20605 | 2,887.50 | 823 8446 18 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI102373502 | 747.53 | 572 6920 21 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Scientific Laboratory Supplies | SI102373502 | 1,495.06 | 572 6920 21 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Scarlets Quality Plants | 1-48067 | 7,999.62 | | | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | Sci Facilities Imaging & Analytical | Safe Build Systems Ltd | C/5111 | 6,560.00 | | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5324417 | 658.35 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Development - Broadcast | Spring Personnel | 5324418 | 1,054.93 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Policy & Planning | Spring Personnel | 5324419 | 738.52 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0114585 | 1,212.85 | | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323922 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Content Design | Spring Personnel | 5323923 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94224619/1000 | 905.00 | 243 4570 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Postage & Couriers | Technology Solutions | Recall Ltd | 2060025279 | 647.74 | 234 8905 47 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Visitor Engagement Welcome and Service | Wilson James Limited | 90023935 | 2,163.65 | 546 1539 38 | | DCMS | Natural History Museum | 30/03/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18108 | 1,890.40 | 237 5657 37 | | DCMS | Natural History Museum | 30/03/2015 | Commission Costs | Publishing | Frances Lincoln Ltd | 18108 | 16.85 | 237 5657 37 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Longbridge | 3109 | 563.40 | 974 8884 42 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 825.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 54.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 38.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 55.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 148.75 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 9.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 18.50 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 9.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 22.50 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 18.50 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 14.00 | | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Wex Photographic Ltd | 51100157 | 22.50 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Adams Environmental Ltd | 20163 | 1,590.00 | 437 3387 34 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005218747 | 1,550.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 1072507 | 1,714.86 | 786 6539 66 | | DCMS | Natural History Museum | 30/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Apple Distribution Internation | 4519683959 | 1,154.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1308 | 1,620.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Eurobase People | EP33047 | 1,540.00 | 570 4349 43 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5322633 | 3,494.24 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5322633 | 858.37 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5323516 | 1,264.34 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5323516 | 5,508.31 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5323516 | 87.71 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27078013 | 1,023.90 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27084891 | 1,188.30 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52341 | 1,477.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52362 | 1,425.48 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52375 | 1,289.54 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Retail (South Ken) | Parceforce Worldwide | 9049307881 | 3,337.13 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Postage & Couriers | Retail (South Ken) | Parceforce Worldwide | 9049307881 | 608.51 | 243 1700 02 | | DCMS | Natural History Museum | 30/03/2015 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin| 3296938 | 117,194.36 | 927 4051 29 | | DCMS | Natural History Museum | 30/03/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin| 3296950 | 4,167.90 | 927 4051 29 | | DCMS | Natural History Museum | 30/03/2015 | Gas | Estates Buildings Ops | Gazprom Marketing & Tradin| 3296951 | 6,919.96 | 927 4051 29 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 175521 | 1,336.18 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 175521 | 6.94 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176694 | 764.85 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 176694 | 3.85 | 892 2071 22 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Rite Air Ltd | 100612 | 2,450.00 | 510 6246 85 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00358308R1 | 577.70 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00358309R1 | 4,340.38 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00358310RI | 1,046.40 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00358311RI | 1,973.45 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00358312RI | 1,073.65 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00358313RI | 2,757.70 | 188 4140 46 | | DCMS | Natural History Museum | 27/03/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Emcor Facility Services Ltd | 00360069RI | 556.72 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions | Softcat Ltd | INV01079412 | 1,375.00 | 491 8485 03 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5323266 | 668.36 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5323266 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5323266 | 555.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Spring Personnel | 5323266 | 34.00 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 505.47 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 30.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 30.64 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 157.28 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 9.95 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Visitor Events | Spring Personnel | 5324414 | 9.40 | 232 3479 75 | | DCMS | Natural History Museum | 30/03/2015 | Studentship Costs | Sci Directorate | University of Southampton | 44160679 | 9,960.75 | 568 6304 14 | | DCMS | Natural History Museum | 27/03/2015 | Building & Engineering PPM | Estates Buildings Projects | Enmcor Facility Services Ltd | 00359234RI | 7,875.25 | 188 4140 46 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1337 | 960.00 | 979 0817 67 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Powis Hughes Ltd | 2287 | 3,956.17 | 623 8954 15 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Eurobase People | EP32797 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Eurobase People | EP33031 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Eurobase People | EP32970 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Finance | Eurobase People | EP32970 | 2,240.00 | 570 4349 43 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Sci Facilities Molecular Biology Labs | Appleton Woods Ltd | 24539 | 638.06 | 110 1675 22 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 56598775 | 44,880.10 | 524 1612 80 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 56598775 | 58,784.57 | 524 1612 80 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 56598775 | 23,067.42 | 524 1612 80 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 56598775 | 2,417.32 | 524 1612 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Equip. Maint. & Repairs (non IT) | Sci Facilities Imaging & Analytical | Agilent Technologies | 9100040356A | 7,689.24 | 731 6143 59 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GA8138IW | 1,813.87 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | G91146IW | 2,669.94 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101740931 | 2,171.42 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 101744170 | 2,389.60 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33687889 | 1,507.01 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33687900 | 620.68 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33687862 | 2,704.46 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GA8821IV | 1,631.24 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GA6986IV | 1,455.73 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 5243897X | 1,246.86 | 620 5837 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GB7597IW | 1,214.94 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 81754907 | 931.50 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 52438309 | 830.67 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GE0715IW | 2,549.04 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Go Entertain | 0000025878 | 5,500.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Choc-affair | 21090 | 998.40 | 979 6156 55 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | The Book Service Ltd | GE3614IW | 1,146.96 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33902763 | 1,403.31 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33902771 | 609.50 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 33902755 | 1,498.46 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | GE7089IW | 1,697.79 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SPACE SYNTAX | 213778 | 3,850.00 | 696 6039 87 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1508 | 5,561.50 | 979 0817 67 | | DCMS | Natural History Museum | 30/03/2015 | Library Serials | L&A Collections & Services Team | Elsevier | MP01742 | 51,516.56 | 0050 33 019 B01 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Absolute Museum & Gallery Products Ltd | 9245 | 1,500.00 | 735 4067 35 | | DCMS | Natural History Museum | 30/03/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Absolute Museum & Gallery Products Ltd | 9245 | 35.85 | 735 4067 35 | | DCMS | Natural History Museum | 30/03/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conservation | RS Components Ltd | 278815115 | 675.15 | 243 1640 91 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00040591 | 739.12 | 647 6600 22 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1309411 | 653.71 | 804 9610 34 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1309534 | 503.30 | 804 9610 34 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1312881 | 1,232.20 | 804 9610 34 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1309233 | 1,468.50 | 804 9610 34 | | DCMS | The NHM Trading Company LT | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1309257 | 2,264.16 | 804 9610 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1313714 | 1,962.45 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00041059 | 1,673.66 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00041158 | 971.64 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1309357 | 2,846.22 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Hatley | SI-1310039 | 734.25 | 804 9610 34 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Ancestors of Dover Ltd | 65599 | 672.75 | 683 8336 96 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00041564 | 1,678.16 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00041832 | 547.50 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 220891 | 612.90 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Learning Resources Limited | 211679 | 754.92 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00041742 | 1,317.80 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cubic Products Limited | 42537 | 643.20 | 814 6464 27 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Keycraft | 171829 | 6,851.44 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 33023 | 902.40 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Shiner Ltd | SI+097003 | 396.00 | 137 5548 50 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Shiner Ltd | SI+097003 | 118.80 | 137 5548 50 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Subsistence | WPoY Competition | Skylark Media Group | 604 | 1,007.63 | 102 6667 33 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52363 | 6,499.94 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52363 | 338.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52363 | 830.26 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52342 | 4,393.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52342 | 423.57 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52342 | 450.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52394 | 1,322.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52395 | 5,954.31 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52395 | 331.24 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52395 | 225.47 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52376 | 8,896.49 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52376 | 2,660.00 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52376 | 278.46 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Agency Staff | Retail (South Ken) | Target Group | 52376 | 0.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI302732 | 1,227.48 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303676 | 703.20 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41811 | 5,070.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Winning Moves | 0000199782 | 792.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41825 | 751.68 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI303674 | 576.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Cornflower Limited | 41821 | 1,276.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Winning Moves | 0000199889 | 999.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 63693 | 1,011.22 | 835 5314 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Ulster Weavers Home Fashions | OP/1091665 | 955.89 | 991 3152 15 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | McCaw Allan & Co. Ltd. | INV51822 | 733.00 | 282 9202 53 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Buro Happold Limited | 7051546 | 9,000.00 | 639 4230 34 | | DCMS | Natural History Museum | 30/03/2015 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 133 | 725.76 | 840 0451 69 | | DCMS | Natural History Museum | 30/03/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 75135840 | 2,266.15 | 569 9532 77 | | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | LS Angela Marmont Centre | Anthony Roach | MARCH2015 | 1,375.00 | | | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | LS Angela Marmont Centre | Katy Potts | MARCH2015 | 1,375.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 115311 | 3,723.25 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 115311 | 1,616.92 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 114803 | 3,702.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 114803 | 1,726.89 | 183 5130 19 | | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | LS Angela Marmont Centre | Sally Hyslop | MARCH2015 | 1,375.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | LS Angela Marmont Centre | Chloe Rose | MARCH2015 | 1,375.00 | | | DCMS | Natural History Museum | 30/03/2015 | Exceptional Costs | LS Angela Marmont Centre | Michael Waller | MARCH2015 | 1,375.00 | | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 1956-909190 | 658.00 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 683141 | 7,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 683141 | 2,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 27/03/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Rory Dobner Ltd | 1135 | 4,620.00 | 117 6279 05 | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-13900 | 960.00 | 764 5182 15 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions | Dell Computer Corporation Ltd | 7402192556 | 2,023.85 | 635 8235 28 | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | RS Components Ltd | 278770297 | 1,120.61 | 243 1640 91 | | DCMS | Natural History Museum | 30/03/2015 | Special Event Costs | Audience Development Management | Rocket Food Operations | 7083 | 6,823.17 | | | DCMS | Natural History Museum | 30/03/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | RS Components Ltd | 278691137 | 1,655.51 | 243 1640 91 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50067731 | 618.86 | 362 3348 61 |

14/08/2015 163 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Accommodation | Learning Strategy & Research | Key Travel | 50089252 | 1,037.56 | 362 3348 61 | | DCMS | Natural History Museum | 30/03/2015 | Travel-Air Passenger Transport | Learning Strategy & Research | Key Travel | 50089252 | 619.06 | 362 3348 61 | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 52.64 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 226.80 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 115.61 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 64.47 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 1,558.57 | | | DCMS | Natural History Museum | 20/03/2015 | Exceptional Costs | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CA0005045925 | 99.20 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-E0106145926 | 22.60 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-E0106145926 | -27.12 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 77.94 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 13.92 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 86.00 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 43.86 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 62.27 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 53.96 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 79.87 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 29.78 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 50.29 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 55.18 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 41.05 | | | DCMS | Natural History Museum | 20/03/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 50.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E0106145926 | 158.90 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 1.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 2.56 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 67.50 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 24.37 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 5.12 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 300.00 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 9.37 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 9.99 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 12.99 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 2.60 | | | DCMS | Natural History Museum | 20/03/2015 | Postage & Couriers | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 10.80 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 162.50 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 293.00 | | | DCMS | Natural History Museum | 20/03/2015 | Conference (Delegate) Fees | Audience Development Management | Barclays HMG Procurement C | EXP-HG0106142140 | 7.00 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 32.89 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 67.09 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 28.09 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 111.47 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 112.75 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 105.70 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 109.68 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 109.14 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 106.67 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 3.50 | | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 3.50 | | | DCMS | Natural History Museum | 20/03/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 76.46 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 6.48 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | Marketing | Barclays HMG Procurement C | EXP-HG0106142140 | 16.45 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 231.75 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 2.80 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 100.00 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 93.15 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 33.60 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 37.20 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 14.95 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 283.50 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 40.50 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 190.35 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 80.50 | | | DCMS | Natural History Museum | 20/03/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-ED0010144346 | 1,762.54| | | DCMS | Natural History Museum | 20/03/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-OB0010144355 | 272.00 | | | DCMS | Natural History Museum | 20/03/2015 | IT Costs | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0010144355 | 271.37 | | | DCMS | Natural History Museum | 20/03/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0010144355 | 126.50 | | | DCMS | Natural History Museum | 30/03/2015 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS124 | 1,920.00 | 983 8853 52 | | DCMS | Natural History Museum | 30/03/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4519316194 | 1,226.00 | | | DCMS | Natural History Museum | 25/03/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-13884 | 64,368.13 | 764 5182 15 | | DCMS | Natural History Museum | 30/03/2015 | Training | HR Organisational Development | Universal Safety Consultants | 0000201264 | 2,700.00 | 805 3616 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121004973 | 340.00 | 125 5067 30 | | DCMS | Natural History Museum | 30/03/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121004973 | 400.00 | 125 5067 30 | | DCMS | Natural History Museum | 30/03/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 APR | 83,412.00 | 238 6993 10 | | DCMS | Natural History Museum | 30/03/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 APR | 8,208.00 | | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Technology Solutions | Open Text | SUK08149224 | 502.74 | 771 5920 16 | | DCMS | Natural History Museum | 30/03/2015 | Build & Eng Reactive Maintenance | SS CHP Boilerhouse | Vital Energi | SI-13902 | 308,600.00 | 764 5182 15 | | DCMS | Natural History Museum | 30/03/2015 | Assets under Construction | Estates Buildings Projects | Atkins Ltd | 14052840 | 15,270.62 | 209 8612 53 | | DCMS | Natural History Museum | 26/03/2015 | Other Staff Welfare costs | Human Resources - Ops | Childcare Vouchers Ltd | IN086263057 | 7,841.52 | | | DCMS | Natural History Museum | 26/03/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN086263057 | 156.83 | | | DCMS | Natural History Museum | 27/03/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00364424RI | 768.45 | 188 4140 46 | | DCMS | Natural History Museum | 26/03/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | 0030 | 4,653.04 | 753 5235 33 | | DCMS | Natural History Museum | 30/03/2015 | Work In Progress | Publishing | James Wilkins | QUEEN 2 WILKINS | 1,000.00 | | | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | NDY Consulting Ltd | 0001479 | 1,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 30/03/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | NDY Consulting Ltd | 0001573 | 1,500.00 | | | DCMS | Natural History Museum | 30/03/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 57382-57296 09/03 | 8,501.70 | 537 4569 15 | | DCMS | Natural History Museum | 30/03/2015 | Legal Fees | Finance | Farrer &Co | 10113853 | 1,820.00 | 232 3892 67 | | DCMS | The NHM Trading Company LT | 28/03/2015 | Science Outsourced Services | ES Trading | VSEGEI | 698-WU | 4,017.49 | |